Budgets

Proposed & Adopted Budget Information


Maintenance and Operation Rate (General Fund) %0.0734/$100

Interest and Sinking Rate (Debt Service Fund)     %0.0266/$100

Total of Adopted Tax Rates %0.10/$100


Change in the District’s Revenue from 2023 to 2024: $1,107,351.43; 9.10%

Change in the District’s Expenses from 2023 to 2024: $1,386,576.86; 12.1%


2024 Property Tax Revenue Budgeted for Maintenance & Operations: $4,600,000.00

2024 Property Tax Revenue Budgeted for Debt Service: $1,696,586.70


2023 Property Tax Revenue Budgeted for Maintenance & Operations: $3,600,000.00

2023 Property Tax Revenue Budgeted for Debt Service: $1,858,594.40

 

2022 Property Tax Revenue Budgeted for Maintenance & Operations: $2,167,000.00

2022 Property Tax Revenue Budgeted for Debt Service: $1,404,269.25


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