Budget Information

Budget for the Current and Prior Years

Approved Operating Budget – 2025Approved Operating Budget – 2024Approved Operating Budget – 2023Approved Operating Budget – 2022Approved Operating Budget – 2021Approved Operating Budget – 2020

Change in the District's Revenue from 2024 to 2025:438,745.00  |  20.14%
Change in the District's Expenses from 2024 to 2025:373,875.00  |  26.07%


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

YearDebt ServiceMaintenance & Operations
20253,493,700.001,183,350.00
20242,717,076.00920,300.00
20231,642,886.00556,054.00
20221,602,174.00550,000.00
20211,602,174.00550,000.00
2020785,714.00500,000.00