Budget Information

Budget for the Current and Prior Years

Approved Budget – 2027Approved Budget – 2026Approved Budget – 2025

Change in the District's Revenue from 2026 to 2027: $ -2,311,065.00  |  -29.05%
Change in the District's Expenses from 2026 to 2027: $ -445,789.00  |  -7.95%


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

YearDebt ServiceMaintenance & Operations
2027$ 2,280,835.00$ 1,900,696.00
2026$ 3,180,253.00$ 2,650,211.00
2025$ 3,318,418.00$ 1,241,862.00