Budget Information

Budget for the Current and Prior Years

Approved Budget – 2025Approved Budget – 2024Approved Budget – 2023Approved Budget – 2022Approved Budget – 2021Approved Budget – 2020Approved Budget – 2019

Change in the District's Revenue from 2024 to 2025:132,608.00  |  2.14%
Change in the District's Expenses from 2024 to 2025:790,058.00  |  14.92%

Appendix to Annual Budget


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

YearDebt ServiceMaintenance & Operations
20252,535,211.003,600,000.00
20243,127,610.003,916,392.00
20233,096,395.003,391,290.00
20222,719,984.002,979,030.00
20212,835,555.002,900,000.00
20203,471,642.003,471,642.00
20192,351,618.003,527,428.00