Budget Information


Budget for the Current and Prior Years

Approved Budget – 2025Approved Budget – 2024Approved Budget – 2023Approved Budget – 2022Approved Budget – 2021Approved Budget – 2020Approved Budget – 2019Approved Budget – 2018

Change in the District's Revenue from 2024 to 2025: $ 27,400.00  |  0.93%
Change in the District's Expenses from 2024 to 2025: $ 127,066.00  |  7.86%


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

YearDebt ServiceMaintenance & Operations
2025$ 1,351,517.00$ 1,914,649.00
2024$ 1,331,930.00$ 1,914,649.00
2023$ 1,395,383.00$ 1,404,076.00
2022$ 1,288,831.00$ 1,134,941.00
2021$ 1,172,743.00$ 1,039,137.00
2020$ 1,075,331.00$ 946,934.00
2019$ 954,640.00$ 840,654.00
2018$ 775,000.00$ 800,000.00