{"id":125,"date":"2013-01-26T15:02:40","date_gmt":"2013-01-26T15:02:40","guid":{"rendered":"http:\/\/www.oakhillfire.org\/?page_id=125"},"modified":"2026-10-20T09:25:08","modified_gmt":"2026-10-20T14:25:08","slug":"transparent-government","status":"publish","type":"page","link":"https:\/\/www.oakhillfire.org\/?page_id=125","title":{"rendered":"Transparent Government"},"content":{"rendered":"

 <\/p>\n

Travis County Emergency Services District #3 is committed to continuing to provide information concerning the use of taxpayer funding in an open and transparent manner. The information provided below is done so that the public can be more informed through access to financial information concerning the District. This information is provided in accordance with the local government transparency standards encouraged by the Texas Comptroller of Public Accounts.<\/p>\n

After securing transparency awards for multiple years at the Gold and Platinum levels in the Texas Comptroller of Public Accounts Leadership Circle program, the District has now\u00a0received recognition under the Comptroller’s new Transparency Stars program. This\u00a0program seeks to recognize <\/span>government agencies that make the finances in our state, including the <\/span>existing and proposed debt of cities, counties, school <\/span>and hospital districts, and hundreds of special-purpose <\/span>districts (such as Travis County ESD #3) throughout Texas transparent for anyone to see.<\/span><\/p>\n

\n

Financial Summary<\/span><\/span><\/em><\/strong><\/h4>\n

Travis County Emergency Services District No. 3 \/ Oak Hill Fire Department
\nis staffed by 39 full time personnel.<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
Revenue and Expenditures per Capita
\nFiscal 2022-2026<\/td>\n<\/tr>\n
Fiscal Year<\/td>\nRevenue per Capita<\/td>\nExpenditures per Capita<\/td>\nTotal Revenue<\/td>\nTotal Expenditures<\/td>\n<\/tr>\n
2022<\/td>\n$705<\/td>\n$669<\/td>\n$7,054,826<\/td>\n$6,688,652<\/td>\n<\/tr>\n
2023<\/td>\n$788<\/td>\n$773<\/td>\n$7,878,264<\/td>\n$7,730,820<\/td>\n<\/tr>\n
2024<\/td>\n$768<\/td>\n$766<\/td>\n$7,682,634<\/td>\n$7,658,197<\/td>\n<\/tr>\n
2025<\/td>\n$917<\/td>\n$854<\/td>\n$9,168,235<\/td>\n$8,535,990<\/td>\n<\/tr>\n
2026<\/td>\n$844<\/td>\n$929<\/td>\n$9,832,620<\/td>\n$9,493,627<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
Revenue per Capita by Revenue Source
\nFiscal 2022-2026<\/td>\n<\/tr>\n
Fiscal Year<\/td>\nRevenue per Capita from Ad Valorem Tax<\/td>\nRevenue per Capita from Sales Tax<\/td>\nTotal Revenue from Ad Valorem Tax<\/td>\nTotal Revenue from\u00a0Sales Tax<\/td>\n<\/tr>\n
2022<\/td>\n$261<\/td>\n$393<\/td>\n$2,610,321<\/td>\n$3,930,055<\/td>\n<\/tr>\n
2023<\/td>\n$222<\/td>\n$509<\/td>\n$2,221,560<\/td>\n$5,086,904<\/td>\n<\/tr>\n
2024<\/td>\n$216<\/td>\n$499<\/td>\n$2,164,182<\/td>\n$4,989,703<\/td>\n<\/tr>\n
2025<\/td>\n$316<\/td>\n$534<\/td>\n$3,155,851<\/td>\n$5,341,984<\/td>\n<\/tr>\n
2026<\/td>\n$332<\/td>\n$558<\/td>\n$3,653,087<\/td>\n$6,139,955<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

<\/a><\/p>\n\n\n\n\n\n\n\n\n\n
Property Tax Rate per $100 Valuation
\nFiscal 2021-2025<\/td>\n<\/tr>\n
Fiscal Year<\/td>\nProperty Tax Rate per $100 Valuation<\/td>\n<\/tr>\n
2022<\/td>\n0.065000<\/td>\n<\/tr>\n
2023<\/td>\n0.045000<\/td>\n<\/tr>\n
2024<\/td>\n0.040000<\/td>\n<\/tr>\n
2025<\/td>\n0.053000<\/td>\n<\/tr>\n
2026<\/td>\n0.059000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/a><\/p>\n

 <\/p>\n

\n

Current Financial Information
\n<\/span><\/span><\/em><\/strong>FY2027 Adopted Budget<\/a> (October 1, 2026 to September 30, 2027)
\nFY2024 Audited Financial Statements
\n<\/a>Latest Available Check Register<\/a>
\n<\/a>Notice of Meeting to Vote (2026)
\n<\/a>Taxpayer Impact Statement (2026)<\/a>
\nTax Rate Calculation Worksheet (2026)<\/a>
\nTax Rate Calculation Source Materials (2026)<\/a><\/p>\n

Contact and Taxation Information
\n<\/span><\/strong><\/em><\/span>Contact information for Travis County Emergency Services District #3 can be found on our “Contact Us” page or by clicking HERE<\/a>.
\nAn electronic archive of our Board Meeting Agendas and Minutes can be found HERE<\/a>.
\nFor information about requesting public information, please review the details HERE<\/a>.<\/p>\n

The 2026 rates of taxation for Travis County ESD #3 are:
\nAd Valorem (Property) Tax = 6.5950 cents per hundred dollars of valuation
\nSales Tax = 2 cents per dollar<\/p>\n

\n

Historical Financial Information<\/span><\/strong><\/em><\/span><\/p>\n

Fiscal Year 2027 (October 1, 2026 to September 30, 2027)
\n<\/em>FY2027 Adopted Budget<\/a>
\nFY2027 Audited Financial Statements
\nFY2027 Check Register<\/p>\n

Fiscal Year 2026 (October 1, 2025 to September 30, 2026)
\n<\/em>FY2026 Adopted Budget<\/a>
\nFY2026 Audited Financial Statements
\nFY2026 Check Register<\/a><\/p>\n

Fiscal Year 2025 (October 1, 2024 to September 30, 2025)
\n<\/em>FY2025 Adopted Budget<\/a>
\nFY2025 Audited Financial Statements<\/a>
\nFY2025 Check Register<\/a><\/p>\n

Fiscal Year 2024\u00a0(October 1, 2023 to September 30, 2024)
\nFY2024 Adopted Budget<\/a>
\nFY2024 Audited Financial Statements<\/a>
\nFY2024 Check Register<\/a><\/p>\n

Fiscal Year 2023<\/em>\u00a0(October 1, 2022 to September 30, 2023)
\nFY2023 Adopted Budget<\/a>
\nFY2023 Audited Financial Statements<\/a>
\nFY2023 Check Register<\/a><\/p>\n

Fiscal Year 2022<\/em>\u00a0(October 1, 2021 to September 30, 2022)
\nFY2022 Adopted Budget<\/a>
\nFY2022 Audited Financial Statements<\/a>
\nFY2022 Check Register<\/a><\/p>\n

Fiscal Year 2021<\/em>\u00a0(October 1, 2020 to September 30, 2021)
\nFY2021 Adopted Budget<\/a>
\nFY2021 Audited Financial Statements<\/a>
\nFY2021 Check Register<\/a><\/p>\n

Fiscal Year 2020<\/em> (October 1, 2019 to September 30, 2020)
\nFY2020 Adopted Budget<\/a>
\nFY2020 Audited Financial Statements<\/a>
\nFY2020 Check Register<\/a><\/p>\n

Fiscal Year 2019<\/em>\u00a0(October 1, 2018 to September 30, 2019)
\nFY2019 Adopted Budget<\/a>
\nFY2019 Audited Financial Statements<\/a>
\nFY2019 Check Register<\/a><\/p>\n

Fiscal Year 2018<\/span><\/em>\u00a0(October 1, 2017 to September 30, 2018)<\/span>
\n<\/span><\/span><\/strong>FY2018 Adopted Budget<\/a>
\n<\/a><\/span>FY2018 Audited Financial Statements<\/a><\/span>
\n<\/span><\/strong>FY2018 Check Register<\/a><\/p>\n

Fiscal Year 2017<\/span><\/em> (October 1, 2016 to September 30, 2017)<\/span>
\n<\/span><\/span><\/strong>FY2017 Adopted Budget
\n<\/a><\/span>FY2017 Audited Financial Statements<\/a><\/span>
\n<\/span><\/strong>FY2017 Check Register<\/a><\/p>\n

Fiscal Year 2016<\/em> (October 1, 2015 to September 30, 2016)
\nFY2016 Adopted Budget<\/a><\/span>
\n<\/span>FY2016 Audited Financial Statements<\/a><\/span>
\n<\/a><\/span><\/strong>FY2016 Check Register<\/a><\/p>\n

Fiscal Year 2015<\/em> (October 1, 2014 to September 30, 2015)
\nFY2015 Adopted Budget
\n<\/a>FY2015 Audited Financial Statements<\/a>
\n<\/a><\/span>FY2015 Check Register<\/a><\/span><\/p>\n

Fiscal Year 2014<\/em> (October 1, 2013 to September 30, 2014)
\nFY2014 Adopted Budget
\n<\/a>FY2014 Audited Financial Statements<\/a>
\n<\/a>FY2014 Check Register<\/a><\/span><\/p>\n

Fiscal Year 2013<\/em> (October 1, 2012 to September 30, 2013)
\nFY2013 Adopted Budget
\n<\/a>FY2013 Audited Financial Statements<\/a>
\nFY2013 Check Register<\/a><\/span>
\n
\nFiscal Year 2012<\/em> (October 1, 2011 to September 30, 2012)
\nFY2012 Adopted Budget
\n<\/a><\/span>FY2012 Audited Financial Statements<\/a><\/span>
\nFY2012 Check Register<\/span><\/a>
\n
\nFiscal Year 2011<\/em> (October 1, 2010 to September 30, 2011)
\nFY2011 Adopted Budget<\/a>
\nFY2011 Audited Financial Statements<\/a>
\nFY2011 Check Register<\/a><\/span>
\n
\nFiscal Year 2010<\/em> (October 1, 2009 to September 30, 2010)
\nFY2010 Adopted Budget<\/a>
\nFY2010 Audited Financial Statements<\/a>
\nFY2010 Check Register<\/a><\/span>
\n
\nFiscal Year 2009<\/em> (October 1, 2008 to September 30, 2009)
\nFY2009 Adopted Budget<\/a>
\nFY2009 Audited Financial Statements<\/a>
\nFY2009 Check Register<\/a><\/span><\/p>\n

Fiscal Year 2008<\/em>\u00a0(October 1, 2007 to September 30, 2008)\u00a0
\nFY2008 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 2007<\/em>\u00a0(October 1, 2006 to September 30, 2007)\u00a0
\nFY2007 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 2006<\/em>\u00a0(October 1, 2005 to September 30, 2006)\u00a0
\nFY2006 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 2005<\/em>\u00a0(October 1, 2004 to September 30, 2005)\u00a0
\nFY2005 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 2004<\/em>\u00a0(October 1, 2003 to September 30, 2004)\u00a0
\nFY2004 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 2003<\/em>\u00a0(October 1, 2002 to September 30, 2003)\u00a0
\nFY2003 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 2002<\/em>\u00a0(October 1, 2001 to September 30, 2002)\u00a0
\nFY2002 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 2001<\/em>\u00a0(October 1, 2000 to September 30, 2001)\u00a0
\nFY2001 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 2000<\/em>\u00a0(October 1, 1999 to September 30, 2000)\u00a0
\nFY2000 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 1999<\/em>\u00a0(October 1, 1998 to September 30, 1999)\u00a0
\nFY1999 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 1998<\/em>\u00a0(October 1, 1997 to September 30, 1998)\u00a0
\nFY1998 Adopted Budget<\/a><\/span><\/p>\n

Fiscal Year 1997<\/em>\u00a0(October 1, 1996 to September 30, 1997)\u00a0
\nFY1997 Adopted Budget<\/a><\/span><\/p>\n

Administrative Offices:<\/span>
\nTravis County Emergency Services District #3
\nOak Hill Fire Department
\n4111 Barton Creek Blvd.
\nAustin, TX 78735
\n512-288-5534<\/p>\n","protected":false},"excerpt":{"rendered":"

  Travis County Emergency Services District #3 is committed to continuing to provide information concerning the use of taxpayer funding in an open and transparent manner. The information provided below is done so that the public can be more informed through access to financial information concerning the District. This information is provided in accordance with […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":30,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-125","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.oakhillfire.org\/index.php?rest_route=\/wp\/v2\/pages\/125","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oakhillfire.org\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oakhillfire.org\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oakhillfire.org\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oakhillfire.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=125"}],"version-history":[{"count":126,"href":"https:\/\/www.oakhillfire.org\/index.php?rest_route=\/wp\/v2\/pages\/125\/revisions"}],"predecessor-version":[{"id":2236,"href":"https:\/\/www.oakhillfire.org\/index.php?rest_route=\/wp\/v2\/pages\/125\/revisions\/2236"}],"wp:attachment":[{"href":"https:\/\/www.oakhillfire.org\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=125"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}