Budget Information

YearRevenueExpensesNet IncomeApproved Budget
20217,325,378.007,323,577.001,801.00Approved Budget – 2021
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 2020 to 2021:155,250.00  |  2.17%
Change in the District's Expenses from 2020 to 2021:150,543.00  |  2.10%


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

YearDebt ServiceMaintenance & Operations
2021$ 0.007,325,378.00
2020$ 0.007,170,128.00
2019$ 0.006,909,413.00
2018$ 0.006,683,750.00