Budget Information

Budget for the Current and Prior Years

Budget FYE 2024Budget FYE 2023Budget FYE 2022Budget FYE 2021

Change in the District's Revenue from 2023 to 2024 : $ -2,275,208  |  -23.56%
Change in the District's Expenses from 2023 to 2024: $ 384,917  |  6.19%

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

YearDebt ServiceMaintenance & Operations
2024$ 8,121,489$ 1,514,176
2023$ 4,591,113$ 3,846,609
2022$ 2,057,140$ 1,899,045
2021$ 1,131,169$ 1,675,000
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