Year | Revenue | Expenses | Net Income | Approved Budget |
2025 | $ 3,811,410.00 | $ 3,023,504.00 | $ 787,906.00 | Approved Budget – 2025 |
2024 | $ 3,050,000.00 | $ 3,158,170.00 | $ -108,170.00 | Approved Budget – 2024 |
2021 | $ 2,273,935.00 | $ 2,079,951.00 | $ 193,984.00 | Approved Budget – 2021 |
2020 | $ 2,171,642.00 | $ 1,883,225.00 | $ 288,417.00 | Approved Budget – 2020 |
2019 | $ 2,155,578.00 | $ 1,862,166.00 | $ 293,412.00 | Approved Budget – 2019 |
2018 | $ 2,887,135.00 | $ 1,814,003.00 | $ 1,073,132.00 | Approved 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%
Year | Debt Service | Maintenance & Operations |
2025 | $ 762,877.00 | $ 1,553,000.00 |
2024 | $ 1,315,015.00 | $ 755,000.00 |
2021 | $ 1,515,292.00 | $ 532,400.00 |
2020 | $ 1,582,410.00 | $ 555,982.00 |
2019 | $ 1,996,927.00 | $ 701,623.00 |
2018 | $ 4,493,085.00 | $ 739,422.00 |