Budget Information


Change in the District’s Revenue from FY2025 to FY2026: $325,845.61; 7.7%

Change in the District’s Expenses from FY2025 to FY2026: $325,845.61; 7.7%


2026 Property Tax Revenue Budgeted for Maintenance & Operations: $2,478,675.00

2026 Property Tax Revenue Budgeted for Debt Service: $0.00


2025 Property Tax Revenue Budgeted for Maintenance & Operations: $2,361,429.39

2025 Property Tax Revenue Budgeted for Debt Service: $0.00


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

2024 Property Tax Revenue Budgeted for Debt Service: $0.00

FY 2025-2026 Budget Adopted

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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