Budget Information

YearRevenueExpensesNet IncomeApproved Budget
2025$ 3,811,410.00$ 3,023,504.00$ 787,906.00Approved Budget – 2025
2024$ 3,050,000.00$ 3,158,170.00$ -108,170.00Approved Budget – 2024
2021$ 2,273,935.00$ 2,079,951.00$ 193,984.00Approved Budget – 2021
2020$ 2,171,642.00$ 1,883,225.00$ 288,417.00Approved Budget – 2020
2019$ 2,155,578.00$ 1,862,166.00$ 293,412.00Approved Budget – 2019
2018$ 2,887,135.00$ 1,814,003.00$ 1,073,132.00Approved 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
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