Budget Information

Budget for the Current and Prior Years

Budget FYE 2026Budget FYE 2025Budget FYE 2024

Change in the District's Revenue from 2025 to 2026 : $ 1,085,825  |  21.94%
Change in the District's Expenses from 2025 to 2026: $ 679,065  |  14.13%

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

YearDebt ServiceMaintenance & Operations
2026$ 1,062,322$ 807,025
2025$ 1,131,138$ 743,200
2024$ 1,114,838$ 768,000
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