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Legal, Financial, & Public Notices

Budgets 

The change in the amount of the ESD's budget from preceding year to the current year, by dollar amount and percentage;

  • 2019-2020 - $1,187,453.00
  • 2020-2021 - $1,539,805.00
  • Difference of $352,352.00
  • Percentage is 25.83% 
  • 2020-2021 - $1,539,805.00
  • 2021-2022 - $1,842,185.75
  • Difference of $302,380.75
  • Percentage is 17.87%
  • 2021-2022 - $1,842,185.75
  • 2022-2023 - $2,439,530.84
  • Difference of $597,345.09
  • Percentage is 27.91%
  • 2022-2023 - $2,439,530.84
  • 2023-2024 - $2,966,494.00
  • Difference of $526,963.16
  • Percentage is 19.5%
  • 2023-2024 - $2,966,494.00
  • 2024-2025 - $3,340,000.00
  • Difference of $373,506.00
  • Percentage is 11.18%
FY 24-25 Approved Budget.pdfFY 23-24 Approved Budget 2022-2023 BTCESD No. 1 Approved Budget2021-2022 BTCESD No. 1 Approved Budget2020-2021 BTCESD No. 1 Approved Budget2018-2019 BTCESD No. 1 Approved Budget2017-2018 BTCESD No. 1 Approved Budget
Tax Rates 

Tax Rate for maintenance and operations adopted by ESD for the current year and previous two years. 

  • 2017-2018 - 0.10/$100
  • 2018-2019 - 0.10/$100
  • 2019-2020 - 0.10/$100
  • 2020-2021 - 0.10/$100
  • 2021-2022 - 0.10/$100
  • 2022-2023 - 0.10/$100
  • 2023-2024 - 0.10/$100
  • 2024-2025 - 0.10/$100
Notice About 2024 Tax Rates - Final.pdf2023 Tax Rate Calculation Worksheet-Form 50-856-SIGNED.pdfNotice About 2022 Tax Rates.pdf2021 - Notice About Tax Rates.pdfTax Rate Calculation Worksheet - BAT1 2021.pdf2020 Tax Rate Calculation Worksheet FINAL.pdfMemo to Board and Tax Rate Summary.pdf
Grants & Donations Received 

2024 Grants/Donations

  • Bluebonnet Electric Corp: $1000 Donation
  • McCrary Insurance Agency, Elgin, TX: $100 Donation-Fire Prevention Week
  • Rosado Insurance Agency, Elgin, TX: Smoke Alarm Donation-Fire Prevention Week
  • Texas A&M Forest Service: $9,310 Firefighter Insurance Grant
  • Texas A&M Forest Service: $3,780 RVFDAP Training Grant
  • Texas A&M Forest Service: $420 RVFDAP Training Grant 

2023 Grants/Donations

  • Texas A&M Forest Service: $4,389 RVFDAP Training Grant