Budget for the Current and Prior Years
Budget FYE 2025Budget FYE 2024Budget FYE 2023Budget FYE 2022Budget FYE 2021Budget FYE 2020Change in the District's Revenue from 2024 to 2025 : $ -553,915 | -3.29%
Change in the District's Expenses from 2024 to 2025: $ -9,077,658 | -42.28%
Property Tax Revenue Budgeted for Maintenance & Operations and for Debt Service
| Year | Debt Service | Maintenance & Operations |
|---|---|---|
| 2025 | $ 7,820,346 | $ 4,930,000 |
| 2024 | $ 6,333,333 | $ 4,750,000 |
| 2023 | $ 5,764,219 | $ 4,225,000 |
| 2022 | $ 5,143,636 | $ 3,772,000 |
| 2021 | $ 4,923,000 | $ 3,610,200 |
| 2020 | $ 4,800,000 | $ 3,000,000 |