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 : $ 230,775.00  |  14.19%
Change in the District's Expenses from 2026 to 2027: $ 136,975.00  |  9.40%

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

YearDebt ServiceMaintenance & Operations
2027$ 1,072,894.00$ 651,400.00
2026$ 1,072,894.00$ 651,400.00
2025$ 916,190.00$ 740,000.00
2024$ 761,117.00$ 434,924.00
2023$ 377,142.00$ 360,000.00
2022$ 394,285.00$ 360,000.00
2021$ 535,500.00$ 229,500.00
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