Year | Revenue | Expenses | Net Income | Approved Budget |
2023 | $ 10,118,741.00 | $ 8,356,772.00 | $ 1,761,969.00 | Approved Budget – 2023 |
2022 | $ 8,661,403.00 | $ 8,669,938.00 | $ -8,535.00 | Approved Budget – 2022 |
2021 | $ 8,162,453.00 | $ 6,898,890.00 | $ 1,263,563.00 | Approved Budget – 2021 |
2020 | $ 7,924,594.00 | $ 6,579,787.00 | $ 1,344,807.00 | Approved Budget – 2020 |
2019 | $ 7,812,770.00 | $ 6,818,023.00 | $ 994,747.00 | Approved Budget – 2019 |
2018 | $ 7,993,127.00 | $ 7,267,796.00 | $ 725,331.00 | Approved Budget – 2018 |
Change in the District's Revenue from 2022 to 2023: $ 1,457,338.00 | 16.83%
Change in the District's Expenses from 2022 to 2023: $ -313,166.00 | -3.61%
Year | Debt Service | Maintenance & Operations |
2023 | $ 5,406,175.00 | $ 5,801,749.00 |
2022 | $ 5,599,188.00 | $ 4,782,640.00 |
2021 | $ 6,739,200.00 | $ 4,368,000.00 |
2020 | $ 5,747,176.00 | $ 4,109,414.00 |
2019 | $ 5,857,597.00 | $ 4,080,000.00 |
2018 | $ 6,177,202.00 | $ 4,047,133.00 |