Proposed & Adopted Budget Information

Maintenance and Operation Rate (General Fund) %0.0719/$100

Interest and Sinking Rate (Debt Service Fund)   %0.0191/$100

Total of Adopted Tax Rates %0.091/$100

Change in the District’s Revenue from 2024 to 2025: $855,000.00; 13.9%

Change in the District’s Expenses from 2023 to 2024: $511,732.51; 10.0%

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

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

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