Annual Budgets

Proposed & Adopted Budget Information


Change in the District’s Revenue from FY2024 to FY2025: $62,297; 47.7%

Change in the District’s Expenses from FY2024 to FY2025: $62,297; 47.7%



2025 Property Tax Revenue Budgeted for Maintenance & Operations: $896,438.00

2025 Property Tax Revenue Budgeted for Debt Service: $0.00


2024 Property Tax Revenue Budgeted for Maintenance & Operations: $834,141.00

2024 Property Tax Revenue Budgeted for Debt Service: $0.00


2023 Property Tax Revenue Budgeted for Maintenance & Operations: $436,841.00

2023 Property Tax Revenue Budgeted for Debt Service: $0.00


FY 2024-2025 Budget Adopted

FY 2023-2024 Budget Adopted

FY 2022-2023 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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