Annual Budgets

Proposed & Adopted Budget Information

Change in the District’s Revenue from 2025 to 2026: $193,576;  13% Increase

Change in the District’s Revenue from 2024 to 2025: $658,725;  58% Increase

Change in the District’s Revenue from 2023 to 2024: $68,488.80; 12.2%

Change in the District’s Expenses from 2023 to 2024: $-18,103.30; -3.8%

 

2025 Property Tax Revenue Budgeted for Maintenance & Operations: $ 780,000

2025 Property Tax Revenue Budgeted for Debt Service: $ 115,891

2024 Property Tax Revenue Budgeted for Maintenance & Operations: $495,000.00

2024 Property Tax Revenue Budgeted for Debt Service: $0.00

 

2023 Property Tax Revenue Budgeted for Maintenance & Operations: $486,684.89

2023 Property Tax Revenue Budgeted for Debt Service: $0.00

2022Property Tax Revenue Budgeted for Maintenance & Operations: $395,900.00

2022 Property Tax Revenue Budgeted for Debt Service: $0.00

 

FY 2025-2026 Budget Adopted

FY 2024-2025 Budget Adopted

FY 2023-2024 Budget Adopted

FY 2022-2023 Budget Adopted – PDF Link

FY 2021-2022 Budget Adopted – PDF Link