BUDGET INFORMATION

Maintenance and Operation Rate (General Fund)   0.073597/$100

Interest and Sinking Rate (Debt Service Fund)         0.003862/$100

Total of Adopted Tax Rates  0.077459/$100

Change in the District’s Revenue from 2024 to 2025:                    $816,727.60; 6.4%

Change in the District’s Expenses from 2024 to 2025:                   $1,501,412.71; 13.0%

2025 Property Tax Revenue Budgeted for Maintenance & Operations:  $10,876,545.60

2025 Property Tax Revenue Budgeted for Debt Service:                            $0.00

2024 Property Tax Revenue Budgeted for Maintenance & Operations:   $10,500,000.00

2024 Property Tax Revenue Budgeted for Debt Service:                             $0.00

2023 Property Tax Revenue Budgeted for Maintenance & Operations:   $9,241,61700

2023 Property Tax Revenue Budgeted for Debt Service:                             $0.00