Budget Information

Budget for the Current and Prior Years

Budget FYE 2025Budget FYE 2024Budget FYE 2023Budget FYE 2022Budget FYE 2021Budget FYE 2020Budget FYE 2019

Change in the District's Revenue from 2024 to 2025 : $ -106,417  |  -2.02%
Change in the District's Expenses from 2024 to 2025: $ -15,435  |  -0.43%

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

YearDebt ServiceMaintenance & Operations
2025$ 3,494,675$ 1,652,887
2024$ 2,315,585$ 1,771,061
2023$ 2,634,391$ 1,448,915
2022$ 3,129,491$ 1,425,657
2021$ 3,107,232$ 1,424,148
2020$ 2,819,232$ 1,424,148
2019$ 2,887,781$ 1,123,026
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