Budget for the Current and Prior Years
Approved Budget – 2026Approved Budget – 2025Approved Budget – 2024Approved Budget – 2023Approved Budget – 2022Approved Budget – 2021Approved Budget – 2020Approved Budget – 2019Approved Budget – 2018Approved Budget – 2017Change in the District's Revenue from 2025 to 2026 : $ -376,000.00 | -6.81%
Change in the District's Expenses from 2025 to 2026: $ 3,456,150.00 | 82.89%
Property Tax Revenue Budgeted for Maintenance & Operations and for Debt Service
| Year | Debt Service | Maintenance & Operations |
|---|---|---|
| 2026 | $ 2,781,300.00 | $ 1,905,000.00 |
| 2025 | $ 2,645,520.00 | $ 1,812,000.00 |
| 2024 | $ 2,591,751.00 | $ 1,775,172.00 |
| 2023 | $ 1,695,540.00 | $ 1,161,329.00 |
| 2022 | $ 1,881,352.00 | $ 1,161,329.00 |
| 2021 | $ 1,603,720.00 | $ 989,951.00 |
| 2020 | $ 1,603,720.00 | $ 989,951.00 |
| 2019 | $ 1,445,266.00 | $ 892,140.00 |
| 2018 | $ 1,328,641.00 | $ 820,149.00 |
| 2017 | $ 1,335,904.00 | $ 814,576.00 |