Budget Information

Budget for the Current and Prior Years

Approved Budget – 2026Approved Budget – 2025Approved Budget – 2024Approved Budget – 2023Approved Budget – 2022Approved Budget – 2021Approved Budget – 2020Approved Budget – 2019

Change in the District's Revenue from 2025 to 2026: $ 200,000.00  |  2.634%
Change in the District's Expenses from 2025 to 2026: $ 278,202.00  |  3.702%


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

YearDebt ServiceMaintenance & Operations
2026$ 4,017,021.00$ 2,950,000.00
2025$ 4,017,391.00$ 2,800,000.00
2024$ 4,260,869.00$ 2,800,000.00
2023$ 4,393,560.00$ 2,679,000.00
2022$ 4,324,000.00$ 2,300,000.00
2021$ 4,509,158.00$ 2,254,579.00
2020$ 4,515,600.00$ 2,130,000.00
2019$ 4,225,650.00$ 1,920,750.00