Budget Information

Budget for the Current and Prior Years

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

Change in the District's Revenue from 2026 to 2027 : $ 15,637.00  |  0.32%
Change in the District's Expenses from 2026 to 2027: $ -105,805.00  |  -2.56%

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

YearDebt ServiceMaintenance & Operations
2027$ 2,289,122.00$ 1,880,350.00
2026$ 2,520,000.00$ 2,100,000.00
2025$ 2,403,900.00$ 2,003,250.00
2024$ 1,427,653.00$ 1,713,184.00
2023$ 666,667.00$ 1,000,000.00
2022$ 0.00$ 50,000.00
2021$ 0.00$ 45,000.00
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