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 2025 to 2026:                    $1,868,169.08; 12.7%

Change in the District’s Expenses from 2025 to 2026:                   $539,801.02; 4.5%

2026 Property Tax Revenue Budgeted for Maintenance & Operations:  $12,184,420.08

2026 Property Tax Revenue Budgeted for Debt Service:                            $543,899.64

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

2025 Property Tax Revenue Budgeted for Debt Service:                             $570,746.00

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

2024 Property Tax Revenue Budgeted for Debt Service:                             $0.00