Budget Information

YearRevenueExpensesNet IncomeApproved Budget
20218,162,453.006,898,890.001,263,563.00Approved Budget – 2021
20207,924,594.006,579,787.001,344,807.00Approved Budget – 2020
20197,812,770.006,818,023.00994,747.00Approved Budget – 2019
20187,993,127.007,267,796.00725,331.00Approved Budget – 2018

Change in the District's Revenue from 2020 to 2021:237,859.00  |  3.00%
Change in the District's Expenses from 2020 to 2021:319,103.00  |  4.85%


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

YearDebt ServiceMaintenance & Operations
20216,739,200.004,368,000.00
20205,747,176.004,109,414.00
20195,857,597.004,080,000.00
20186,177,202.004,047,133.00