Budget for the Current and Prior Years
Budget FYE 2026Budget FYE 2025Budget FYE 2024Budget FYE 2023Budget FYE 2022Budget FYE 2021Budget FYE 2020Budget FYE 2019Change in the District's Revenue from 2025 to 2026 : $ -187,800 | -5.27%
Change in the District's Expenses from 2025 to 2026: $ -3,588 | -0.16%
Property Tax Revenue Budgeted for Maintenance & Operations and for Debt Service
| Year | Debt Service | Maintenance & Operations |
|---|---|---|
| 2026 | $ 2,565,452 | $ 1,878,923 |
| 2025 | $ 2,400,846 | $ 1,878,923 |
| 2024 | $ 1,878,349 | $ 1,551,680 |
| 2023 | $ 1,399,742 | $ 1,123,737 |
| 2022 | $ 1,334,123 | $ 1,071,057 |
| 2021 | $ 472,336 | $ 1,071,057 |
| 2020 | $ 547,070 | $ 729,427 |
| 2019 | $ 582,372 | $ 665,568 |