Budget Information

YearRevenueExpensesNet IncomeApproved Budget
20253,811,410.003,023,504.00787,906.00Approved Budget – 2025
20243,050,000.003,158,170.00-108,170.00Approved Budget – 2024
20212,273,935.002,079,951.00193,984.00Approved Budget – 2021
20202,171,642.001,883,225.00288,417.00Approved Budget – 2020
20192,155,578.001,862,166.00293,412.00Approved Budget – 2019
20182,887,135.001,814,003.001,073,132.00Approved Budget – 2018

Change in the District's Revenue from 2024 to 2025:761,410.00  |  24.96%
Change in the District's Expenses from 2024 to 2025:-134,666.00  |  -4.26%


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

YearDebt ServiceMaintenance & Operations
2025762,877.001,553,000.00
20241,315,015.00755,000.00
20211,515,292.00532,400.00
20201,582,410.00555,982.00
20191,996,927.00701,623.00
20184,493,085.00739,422.00