Proposed & Adopted Budget Information

Maintenance and Operation Rate (General Fund) %0.0737/$100

Interest and Sinking Rate (Debt Service Fund)   %0.0263/$100

Total of Adopted Tax Rates %0.10/$100

Change in the District’s Revenue from 2026 to 2027: $425,000.00; 6.18%

Change in the District’s Expenses from 2026 to 2027: $1,370,472.72; 21.43%

2027 Property Tax Revenue Budgeted for Maintenance & Operations: $6,000,000.00

2027 Property Tax Revenue Budgeted for Debt Service: $964,338.53

2026 Property Tax Revenue Budgeted for Maintenance & Operations: $5,950,000.00

2026 Property Tax Revenue Budgeted for Debt Service: $614,338.53

2025 Property Tax Revenue Budgeted for Maintenance & Operations: $5,500,000.00

2025 Property Tax Revenue Budgeted for Debt Service: $582,855.26