Budget Information

Budget for the Current and Prior Years

Budget FYE 2025Budget FYE 2024Budget FYE 2023Budget FYE 2022Budget FYE 2021Budget FYE 2020Budget FYE 2019Budget FYE 2018

Change in the District's Revenue from 2024 to 2025 : $ 327,192  |  13.26%
Change in the District's Expenses from 2024 to 2025: $ 741,768  |  30.83%

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

YearDebt ServiceMaintenance & Operations
2025$ 998,618$ 1,108,466
2024$ 775,097$ 1,126,594
2023$ 659,295$ 958,279
2022$ 766,623$ 958,279
2021$ 832,281$ 945,774
2020$ 845,963$ 919,525
2019$ 807,209$ 877,401
2018$ 842,305$ 877,401
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