Budget Information

Budget for the Current and Prior Years

Approved Budget – 2027Approved Budget – 2026Approved Budget – 2025Approved Budget – 2024Approved Budget – 2023Approved Budget – 2022Approved Budget – 2021Approved Budget – 2020Approved Budget – 2019

Change in the District's Revenue from 2026 to 2027: $ 0.00  |  0.00%
Change in the District's Expenses from 2026 to 2027: $ 1,042,205.00  |  13.10%


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

YearDebt ServiceMaintenance & Operations
2027$ 4,129,459.00$ 3,633,924.00
2026$ 4,129,459.00$ 3,633,924.00
2025$ 3,909,093.00$ 3,478,734.00
2024$ 3,238,763.00$ 2,882,202.00
2023$ 4,169,121.00$ 2,942,909.00
2022$ 2,245,532.00$ 2,143,463.00
2021$ 1,776,925.00$ 1,968,287.00
2020$ 1,400,885.00$ 1,551,750.00
2019$ 1,400,885.00$ 1,551,750.00