Proposed & Adopted Budget Information

Maintenance and Operation Rate (General Fund) %0.075222/$100

Interest and Sinking Rate (Debt Service Fund)   %0.024745/$100

Total of Adopted Tax Rates %0.091/$100

Change in the District’s Revenue from 2025 to 2026: $470,483.27; 7.00%

Change in the District’s Expenses from 2025 to 2026: $577,078.04; 10.2%

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

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

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