Budget Information

Budget for the Current and Prior Years

Approved Budget – 2027Approved Budget – 2023Approved Budget – 2022Approved Budget – 2021

Change in the District's Revenue from 2023 to 2027 : $ 1,099,856.00  |  43.36%
Change in the District's Expenses from 2023 to 2027: $ 517,346.00  |  21.00%

Property Tax Revenue Budgeted for Maintenance & Operations and for Debt Service

YearDebt ServiceMaintenance & Operations
2027$ 1,902,927.00$ 1,162,900.00
2023$ 1,821,400.00$ 390,300.00
2022$ 1,213,333.00$ 260,000.00
2021$ 1,891,912.00$ 252,255.00
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