Budget Information

Budget for the Current and Prior Years

Approved Budget – 2027Approved Budget – 2026Approved Budget – 2025Approved Budget – 2024Approved Budget – 2023Approved Budget – 2022Approved Budget – 2021Approved Budget – 2020

Change in the District's Revenue from 2026 to 2027:-63,670.00  |  -16.68%
Change in the District's Expenses from 2026 to 2027:-22,668.00  |  -6.98%


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

YearDebt ServiceMaintenance & Operations
20271,280,000.00160,000.00
20261,789,360.00223,670.00
20251,901,195.00223,670.00
20241,221,388.00215,539.00
20231,211,529.00186,389.00
20221,178,606.00160,719.00
20211,220,000.00152,500.00
20201,321,667.00152,500.00