Proposed & Adopted Budget Information

Maintenance and Operation Rate (General Fund) %0.0759/$100

Interest and Sinking Rate (Debt Service Fund)     %0.0241/$100

Total of Adopted Tax Rates %0.10/$100

Change in the District’s Revenue from 2026 to 2027: $2,160,093.48; 14.88%

Change in the District’s Expenses from 2026 to 2027: $2,388,822.29; 17.0%

2027 Property Tax Revenue Budgeted for Maintenance & Operations: $5,000,000.00

2027 Property Tax Revenue Budgeted for Debt Service: $1,608,658.17

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