Budget Information

Budget for the Current and Prior Years

Budget FYE 2027Budget FYE 2026Budget FYE 2025Budget FYE 2024Budget FYE 2023Budget FYE 2022Budget FYE 2021

Change in the District's Revenue from 2026 to 2027 : $ 434,896  |  13.93%
Change in the District's Expenses from 2026 to 2027: $ 139,147  |  4.73%

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

YearDebt ServiceMaintenance & Operations
2027$ 2,157,703$ 797,412
2026$ 2,180,906$ 741,508
2025$ 2,746,088$ 933,670
2024$ 1,823,927$ 747,511
2023$ 1,102,880$ 452,000
2022$ 1,252,149$ 455,327
2021$ 2,191,892$ 547,973
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