Texas Special District Local Laws Code - SDLL § 1115.151. Budget

(1) the outstanding obligations of the district;

(2) the cash on hand to the credit of each district fund;

(3) the money received by the district from all sources during the previous year;

(4) the money available to the district from all sources during the ensuing year;

(5) the balances expected at the end of the year in which the budget is being prepared;

(6) the estimated revenue and balances available to cover the budget; and

(7) the estimated tax rate required. (Acts 65th Leg., R.S., Ch. 511, Sec. 6 (part).)