Adopted FY 2026 county budget for Caldwell County approved by the Commissioners Court with total appropriations of $30.41M. Law enforcement and corrections through the County Sheriff and detention centers account for $13.76M, with $4.74M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($23.12M) of total financing under an adopted county tax rate of $0.4400 per $100.

Total Appropriation

$30.4M

General Fund

$23.7M

Debt Service (I&S)

$3.0M

Capital Projects

$3.6M

Per Capita

$820

Public Safety: $13.8M (45%)

Public Works: $4.7M (16%)

Administration: $3.8M

Adopted Tax Rate: $0.4391 / $100

FY 2025 ADOPTEDCaldwell County FY 2025 Adopted Budget

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Adopted FY 2025 county budget for Caldwell County approved by the Commissioners Court with total appropriations of $28.83M. Law enforcement and corrections through the County Sheriff and detention centers account for $13.04M, with $4.50M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($21.91M) of total financing under an adopted county tax rate of $0.4300 per $100.

Total Appropriation

$28.8M

General Fund

$22.5M

Debt Service (I&S)

$110.5M

Capital Projects

$3.5M

Per Capita

$777

Public Safety: $13.0M (45%)

Public Works: $4.5M (16%)

Administration: $3.6M

Adopted Tax Rate: $0.4391 / $100

FY 2024 ADOPTEDCaldwell County FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 county budget for Caldwell County approved by the Commissioners Court with total appropriations of $27.43M. Law enforcement and corrections through the County Sheriff and detention centers account for $12.41M, with $4.28M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($20.85M) of total financing under an adopted county tax rate of $0.4200 per $100.

Total Appropriation

$27.4M

General Fund

$21.4M

Debt Service (I&S)

$16.5M

Capital Projects

$3.3M

Per Capita

$740

Public Safety: $12.4M (45%)

Public Works: $4.3M (16%)

Administration: $3.4M

Adopted Tax Rate: $0.4391 / $100

FY 2023 ADOPTEDCaldwell County FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 county budget for Caldwell County approved by the Commissioners Court with total appropriations of $25.40M. Law enforcement and corrections through the County Sheriff and detention centers account for $11.49M, with $3.96M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($19.30M) of total financing under an adopted county tax rate of $0.4200 per $100.

Total Appropriation

$25.4M

General Fund

$19.8M

Debt Service (I&S)

$18.2M

Capital Projects

$3.0M

Per Capita

$685

Public Safety: $11.5M (45%)

Public Works: $4.0M (16%)

Administration: $3.2M

Adopted Tax Rate: $0.4692 / $100

FY 2022 ADOPTEDCaldwell County FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 county budget for Caldwell County approved by the Commissioners Court with total appropriations of $23.66M. Law enforcement and corrections through the County Sheriff and detention centers account for $10.70M, with $3.69M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($17.98M) of total financing under an adopted county tax rate of $0.4100 per $100.

Total Appropriation

$23.7M

General Fund

$18.5M

Debt Service (I&S)

$19.9M

Capital Projects

$2.8M

Per Capita

$638

Public Safety: $10.7M (45%)

Public Works: $3.7M (16%)