Budget Information

Budget for the Current and Prior Years

Budget FYE 2026Budget FYE 2025Budget FYE 2024Budget FYE 2023Budget FYE 2022Budget FYE 2021

Change in the District's Revenue from 2025 to 2026 : 809,424  |  16.92%
Change in the District's Expenses from 2025 to 2026:-890,770  |  -15.91%

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

YearDebt ServiceMaintenance & Operations
20261,481,4482,221,127
20251,247,3401,877,230
20241,229,2471,850,000
20231,191,5891,700,000
20221,118,2811,502,690
20211,238,3751,486,050
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