Budget Information

Budget for the Current and Prior Years

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

Change in the District's Revenue from 2024 to 2025 : 355,676.00  |  40.67%
Change in the District's Expenses from 2024 to 2025:167,690.00  |  19.75%

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

YearDebt ServiceMaintenance & Operations
2025916,190.00740,000.00
2024761,117.00434,924.00
2023377,142.00360,000.00
2022394,285.00360,000.00
2021535,500.00229,500.00
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