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: $ 443,050.00  |  28.32%
Change in the District's Expenses from 2024 to 2025: $ -54,200.00  |  -2.81%


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

YearDebt ServiceMaintenance & Operations
2025$ 1,248,000.00$ 960,000.00
2024$ 1,029,344.00$ 571,200.00
2023$ 623,090.00$ 523,396.00
2022$ 637,760.00$ 535,719.00
2021$ 705,581.00$ 535,719.00
2020$ 107,500.00$ 430,000.00
2019$ 555,000.00$ 370,000.00
2018$ 288,235.00$ 300,000.00