Proposed & Adopted Budget Information

Maintenance and Operation Rate (General Fund) %0.0763/$100

Interest and Sinking Rate (Debt Service Fund)     %0.0237/$100

Total of Adopted Tax Rates %0.10/$100

Change in the District’s Revenue from 2025 to 2026: $331,688.24; 2.50%

Change in the District’s Expenses from 2025 to 2026: $1,145,026.40; 9.0%

2026 Property Tax Revenue Budgeted for Maintenance & Operations: $5,000,000.00

2026 Property Tax Revenue Budgeted for Debt Service: $1,646,365.84

2025 Property Tax Revenue Budgeted for Maintenance & Operations: $4,900,000.00

2025 Property Tax Revenue Budgeted for Debt Service: $1,696,586.70

2024 Property Tax Revenue Budgeted for Maintenance & Operations: $4,600,000.00

2024 Property Tax Revenue Budgeted for Debt Service: $1,696,586.70