Budget Information

Budget for the Current and Prior Years

Approved Budget – 2027Approved Budget – 2026

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
20272,280,835.001,900,696.00
20263,180,253.002,650,211.00