Tax Rate and Finance

 

Budget Information

 

2024 Budget

  • Change in the District’s projected revenue from 2023 to 2024: $6,888,666; 103.0%

  • Change in the District’s projected expenses from 2023 to 2024: $8,173,909; 130.8%

  • 2023 Property Tax Revenue Budgeted for Maintenance & Operations: $5,769,503

  • 2023 Property Tax Revenue Budgeted for Debt Service: $0.00

2023 Budget

  • Change in the District’s projected revenue from 2022 to 2023: $1,947,556; 41.1%

  • Change in the District’s projected expenses from 2022 to 2023: $1,509,066; 31.8%

  • 2022 Property Tax Revenue Budgeted for Maintenance & Operations: $4,907,000

  • 2022 Property Tax Revenue Budgeted for Debt Service: $0.00

Amended 2022 Budget

  • Change in the District’s projected revenue from 2021 to 2022: $914,109; 23.9%

  • Change in the District’s projected expenses from 2021 to 2022: $4,740,416; 45.3%

  • 2021 Property Tax Revenue Budgeted for Maintenance & Operations: $4,000,000

  • 2021 Property Tax Revenue Budgeted for Debt Service: $0.00

2021 Budget

  • Change in the District’s revenue from 2020 to 2021: $116,812; 3.2%

  • Change in the District’s expenses from 2020 to 2021: $67,825, 2.1%

  • 2020 Property Tax Revenue Budgeted for Maintenance & Operations: $3,817,135.00

  • 2020 Property Tax Revenue Budgeted for Debt Service: $0.00

 

Tax Information

 

2023 Tax Rate

  • Tax Rate Resolution

  • Maintenance and Operation Rate (General Fund): $0.089819/$100

  • Interest and Sinking Rate (Debt Service Fund): $0.00/$100

  • Total of Adopted Tax Rates: $0.089819/$100

2022 Tax Rate

  • Tax Rate Resolution

  • Maintenance and Operation Rate (General Fund): $0.093561/$100

  • Interest and Sinking Rate (Debt Service Fund): $0.00/$100

  • Total of Adopted Tax Rates: $0.093561/$100

2021 Tax Rate

  • Tax Rate Resolution

  • Maintenance and Operation Rate (General Fund): $0.094245/$100

  • Interest and Sinking Rate (Debt Service Fund): $0.00/$100

  • Total of Adopted Tax Rates: $0.094245/$100

2020 Tax Rate

  • Tax Rate Resolution

  • Maintenance and Operation Rate (General Fund): $0.097/$100

  • Interest and Sinking Rate (Debt Service Fund): $0.00/$100

  • Total of Adopted Tax Rates: $0.097/$100

 

Audit Information