Budget Information

YearRevenueExpensesNet IncomeApproved Budget
20207,170,128.007,173,034.00-2,906.00Approved Budget – 2020
20196,909,413.006,909,272.56140.44Approved Budget – 2019
20186,683,750.006,513,341.00170,409.00Approved Budget – 2018

Change in the District's Revenue from 2019 to 2020:260,715.00  |  3.77%
Change in the District's Expenses from 2019 to 2020:263,761.44  |  3.82%


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

YearDebt ServiceMaintenance & Operations
2020$ 0.007,173,034.00
2019$ 0.006,909,272.56
2018$ 0.006,513,341.00