Budget Information

YearRevenueExpensesNet IncomeApproved Budget
202411,347,616.009,548,411.001,799,205.00Approved Budget – 2024
202310,118,741.008,356,772.001,761,969.00Approved Budget – 2023
20228,661,403.008,669,938.00-8,535.00Approved Budget – 2022
20218,162,453.006,898,890.001,263,563.00Approved Budget – 2021
20207,924,594.006,579,787.001,344,807.00Approved Budget – 2020
20197,812,770.006,818,023.00994,747.00Approved Budget – 2019
20187,993,127.007,267,796.00725,331.00Approved Budget – 2018

Change in the District's Revenue from 2023 to 2024:1,228,875.00  |  12.14%
Change in the District's Expenses from 2023 to 2024:1,191,639.00  |  14.26%


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

YearDebt ServiceMaintenance & Operations
20245,887,152.006,317,920.00
20235,406,175.005,801,749.00
20225,599,188.004,782,640.00
20216,739,200.004,368,000.00
20205,747,176.004,109,414.00
20195,857,597.004,080,000.00
20186,177,202.004,047,133.00