Annual Budgets

Proposed & Adopted Budget Information


Change in the District’s Revenue from FY2022 to FY2023: $16,595; 3.95%

Change in the District’s Expenses from FY2022 to FY2023: $16,595; 3.95%



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

2023 Property Tax Revenue Budgeted for Debt Service: $0.00


2022 Property Tax Revenue Budgeted for Maintenance & Operations: $420,246.00

2022 Property Tax Revenue Budgeted for Debt Service: $0.00


FY 2022-2023 Budget Adopted

FY 2021-2022 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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