Budget Information

Budget for the Current and Prior Years

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

Change in the District's Revenue from 2023 to 2024 : $ 721,574  |  26.24%
Change in the District's Expenses from 2023 to 2024: $ 206,516  |  7.16%

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

YearDebt ServiceMaintenance & Operations
2024$ 2,352,456$ 1,241,574
2023$ 2,070,566$ 885,000
2022$ 2,327,222$ 885,000
2021$ 2,415,140$ 885,000
2020$ 2,415,140$ 885,000
2019$ 2,333,393$ 895,000
2018$ 2,177,833$ 895,000
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