Budget

Budget

 

Hays County Emergency Services District #5 is committed to transparency in financial reporting.  Below are links to the District’s financial statements including the monthly transaction detail (check register), the adopted budget and the audited financial statements for the current and past fiscal years since assuming financial control of Kyle Fire Department in October of 2012 (FY 2013).

ESD Board of Directors and contact information

Adopted Budgets

Approved Budget 2016-2017 PDF
Approved Budget 2015-2016 PDF
Approved Budget 2015-2016 XLSX
Amended Budget 2014-2015 PDF
Approved Budget 2014-2015 XLSX
Approved Budget 2013-2014 PDF
Approved Budget 2013-2014 XLSX
Approved Budget 2013
Approved Budget 2012
KVFD 2009-2012 Budgets

Check Registers

Fiscal Year 2015
Fiscal Year 2014
Fiscal Year 2013
KVFD Fiscal Year 2012

Annual Financial Reports

HCESD5 Fiscal Year 2015
HCESD5 Fiscal Year 2014
HCESD5 Fiscal Year 2013
HCESD5 Fiscal Year 2012
HCESD5 Fiscal Year 2011
KVFD Fiscal Year 2012
KVFD Fiscal Year 2011

Taxation Information

The rates of taxation for Hays County ESD #5 are currently:

Ad Valorem (Property)Tax = 0.10 cents per hundred dollars of valuation
Sales Tax = 1 and 1/2 cent per dollar (Outside the City Limits of Kyle)

Open Records Requests

The Texas Public Information Act (Texas Government Code, Chapter 552), gives you the right to access government records; the officer for public information may not ask you why you want them. All government information is presumed to be available to the public, although certain exceptions may apply. Governmental bodies shall release requested information as promptly as possible, unless the information is exempt from disclosure under the Public Information Act.  Please use the attached form or email openrecs@kylefire.com for open records requests.

Debt Summary

Loan

Original Amount

Annual Payment

Origination Date

Maturity Date

Station 1

$2,612,595.72

$267,505.53

12/28/2016

12/28/2028

 

Payment Date

Principal

Interest

 

12/28/2017

$180,767.35

$86,738.18

12/28/2018

$186,768.83

$80,736.70

12/28/2019

$192,969.55

$74,535.98

12/28/2020

$199,376.14

$68,129.39

12/28/2021

$205,995.43

$61,510.10

12/28/2022

$212,834.48

$54,671.05

12/28/2023

$219,900.58

$47,604.95

12/28/2024

$227,201.28

$40,304.25

12/28/2025

$234,744.36

$32,761.17

12/28/2026

$242,537.88

$24,967.65

12/28/2027

$250,590.14

$16,915.39

12/28/2028

$258,909.70

$8,595.83

 

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