Budget Information


Change in the District’s Revenue from FY2026 to FY2027: $296,659.00;  6.75%

Change in the District’s Expenses from FY2026 to FY2027: $296,659.00; 6.75%


2027 Property Tax Revenue Budgeted for Maintenance & Operations: $2,505,934.00

2027 Property Tax Revenue Budgeted for Debt Service: $0.00


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

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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