Annual Budgets

Budget Information


Change in the District’s Revenue from FY2023 to FY2024: $270,986.22; 13.33%

Change in the District’s Expenses from FY2022 to FY2023: $389,986.22; 14.99%


2024 Property Tax Revenue Budgeted for Maintenance & Operations: $2,033,245.34

2024 Property Tax Revenue Budgeted for Debt Service: $0.00


2023 Property Tax Revenue Budgeted for Maintenance & Operations: $1,762,259.12

2023 Property Tax Revenue Budgeted for Debt Service: $0.00


2022 Property Tax Revenue Budgeted for Maintenance & Operations: $1,474,835.00

2022 Property Tax Revenue Budgeted for Debt Service: $0.00

FY 2023-2024 Budget Adopted

FY 2022-2023 Budget Adopted

FY 2021-2022 Budget Adopted

FY 2020-2021 Budget Adopted

The Commissioners court establishes a schedule for an Emergency Services District (ESD) to prepare an annual budget, tax rate calculations and notices, a recommended tax rate, and to submit the budget, calculations, notices and recommendation to the commissioners court for final approval.

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