Budgets

Proposed & Adopted Budget Information


Maintenance and Operation Rate (General Fund) %0.0695/$100

Interest and Sinking Rate (Debt Service Fund)   %0.0147/$100

Total of Adopted Tax Rates %0.0842/$100


Change in the District’s Revenue from 2023 to 2024: $709,749.78; 13.31%

Change in the District’s Expenses from 2023 to 2024: $514,173.94; 11.13%


2024 Property Tax Revenue Budgeted for Maintenance & Operations: $4,700,000.00

2024 Property Tax Revenue Budgeted for Debt Service: $582,855.26


2023 Property Tax Revenue Budgeted for Maintenance & Operations: $4,300,000.00

2023 Property Tax Revenue Budgeted for Debt Service: $283,105.48

 

2022 Property Tax Revenue Budgeted for Maintenance & Operations: $3,280,000.00

2022 Property Tax Revenue Budgeted for Debt Service: $96,763.68


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