Budget Information
Budget for the Current and Prior Years
Approved Operating Budget – 2027Approved Operating Budget – 2026Approved Operating Budget – 2025Approved Operating Budget – 2024Approved Operating Budget – 2023Approved Operating Budget – 2022Approved Operating Budget – 2021Approved Operating Budget – 2020Change in the District's Revenue from 2026 to 2027: $ -516,307.00 | -10.60%
Change in the District's Expenses from 2026 to 2027: $ -1,440,971.00 | -39.53%
Property Tax Revenue Budgeted for Maintenance & Operations and for Debt Service
| Year | Debt Service | Maintenance & Operations |
| 2027 | $ 2,519,317.00 | $ 2,279,396.00 |
| 2026 | $ 2,486,842.00 | $ 2,100,000.00 |
| 2025 | $ 3,493,700.00 | $ 1,183,350.00 |
| 2024 | $ 2,717,076.00 | $ 920,300.00 |
| 2023 | $ 1,642,886.00 | $ 556,054.00 |
| 2022 | $ 1,602,174.00 | $ 550,000.00 |
| 2021 | $ 1,602,174.00 | $ 550,000.00 |
| 2020 | $ 785,714.00 | $ 500,000.00 |