BUDGET INFORMATION

Maintenance and Operation Rate (General Fund)   0.077806/$100

Interest and Sinking Rate (Debt Service Fund)         0.010104/$100

Total of Adopted Tax Rates  0.087910/$100

Change in the District’s Revenue from 2026 to 2027:                    $2,851,063.78; 17.07%

Change in the District’s Expenses from 2026 to 2027:                   $   947,588.56;     7.1%

2027 Property Tax Revenue Budgeted for Maintenance & Operations:  $12,184,420.08

2027 Property Tax Revenue Budgeted for Debt Service:                            $543,899.64

2026 Property Tax Revenue Budgeted for Maintenance & Operations:   $10,876,545.60

2026 Property Tax Revenue Budgeted for Debt Service:                             $570,746.00

2025 Property Tax Revenue Budgeted for Maintenance & Operations:   $10,500,000.00

2025 Property Tax Revenue Budgeted for Debt Service:                             $0.00