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
20271,072,894.00651,400.00
20261,072,894.00651,400.00
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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