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
2027$ 1,280,000.00$ 160,000.00
2026$ 1,789,360.00$ 223,670.00
2025$ 1,901,195.00$ 223,670.00
2024$ 1,221,388.00$ 215,539.00
2023$ 1,211,529.00$ 186,389.00
2022$ 1,178,606.00$ 160,719.00
2021$ 1,220,000.00$ 152,500.00
2020$ 1,321,667.00$ 152,500.00