Budget Information

Budget for the Current and Prior Years

Approved Operating Budget – 2023Approved Operating Budget – 2022Approved Operating Budget – 2021Approved Operating Budget – 2020

Change in the District's Revenue from 2022 to 2023:171,429.00  |  11.71%
Change in the District's Expenses from 2022 to 2023:376,700.00  |  35.57%


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

YearDebt ServiceMaintenance & Operations
20231,642,886.00556,054.00
20221,602,174.00550,000.00
20211,602,174.00550,000.00
2020785,714.00500,000.00