Budget for the Current and Prior Years
Approved Budget – 2027Approved Budget – 2026Approved Budget – 2025Approved Budget – 2024Approved Budget – 2023Approved Budget – 2022Approved Budget – 2021Approved Budget – 2020Approved Budget – 2019Change in the District's Revenue from 2026 to 2027 : $ -516,241.00 | -7.78%
Change in the District's Expenses from 2026 to 2027: $ 1,349,011.00 | 19.99%
Property Tax Revenue Budgeted for Maintenance & Operations and for Debt Service
| Year | Debt Service | Maintenance & Operations |
|---|---|---|
| 2027 | $ 4,187,436.00 | $ 2,994,759.00 |
| 2026 | $ 3,771,429.00 | $ 2,700,000.00 |
| 2025 | $ 4,333,333.00 | $ 2,600,000.00 |
| 2024 | $ 4,666,667.00 | $ 2,800,000.00 |
| 2023 | $ 4,513,559.00 | $ 2,820,975.00 |
| 2022 | $ 4,555,112.00 | $ 2,571,433.00 |
| 2021 | $ 4,395,926.00 | $ 2,581,734.00 |
| 2020 | $ 3,999,310.00 | $ 2,580,200.00 |
| 2019 | $ 4,033,099.00 | $ 2,550,342.00 |