| known factors: | |||||
| Burnet County Appraisal District | 24,338.91 | ||||
| Assumptions: | |||||
| Fuel & electricity | 20% | ||||
| Cost of Living | 5.0% | ||||
| Chemicals | 10% | ||||
| salaries at 2009 mid-point | 100% | ||||
| LCRA water increase | 9.50% | ||||
| assume no sale of buildings in 2008-2009 | |||||
| collection rate property tax: 98% | |||||
| no certification or longetivity pay until next budget year | |||||