Budget Information

Budget for the Current and Prior Years

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

Change in the District's Revenue from 2024 to 2025 : -175,400.00  |  -2.66%
Change in the District's Expenses from 2024 to 2025:1,693,424.00  |  31.78%

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

YearDebt ServiceMaintenance & Operations
20254,333,333.002,600,000.00
20244,666,667.002,800,000.00
20234,513,559.002,820,975.00
20224,555,112.002,571,433.00
20214,395,926.002,581,734.00
20203,999,310.002,580,200.00
20194,033,099.002,550,342.00
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