Budget Information

YearRevenueExpensesNet IncomeApproved Budget
20244,398,878.004,398,878.000.00Approved Budget – 2024
20233,789,002.003,789,002.000.00Approved Budget – 2023
20222,548,560.002,548,560.000.00Approved Budget – 2022
20212,427,123.002,427,123.000.00Approved Budget – 2021
20202,160,683.002,159,257.001,426.00Approved Budget – 2020
20191,701,714.001,701,714.000.00Approved Budget – 2019
2018987,950.00766,500.00221,450.00Approved Budget – 2018

Change in the District's Revenue from 2023 to 2024:609,876.00  |  16.10%
Change in the District's Expenses from 2023 to 2024:609,876.00  |  16.10%


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

YearDebt ServiceMaintenance & Operations
20240.003,005,594.00
20230.002,514,220.00
20220.002,070,000.00
20210.002,067,763.00
20200.001,791,323.00
20190.001,378,714.00
20180.00987,950.00