BUDGET INFORMATION

Maintenance and Operation Rate (General Fund)          $ 0.054224/$100

Interest and Sinking Debt Rate (Debt Service Fund)      $ 0.028265/$100

Total of Adopted Tax rates:                                              $ 0.082489/$100

Change in the District’s Revenue from FY 2026 to FY 2027:    $501,426.00;   23.6%

Change in the District’s Expenses from FY 2026 to FY 2027:   $870,957.00;  26.9%

TY 2027 Property Tax Revenue Budgeted for Maintenance & Operations: $1,724,573.00

TY 2027 Property Tax Revenue Budgeted for Debt Service:                           $898,946.00

TY 2026 Property Tax Revenue Budgeted for Maintenance & Operations: $1,123,520.00

TY 2026 Property Tax Revenue Budgeted for Debt Service:                           $946,366.00

TY 2025 Property Tax Revenue Budgeted for Maintenance & Operations: $1,044,254.00

TY 2025 Property Tax Revenue Budgeted for Debt Service:                          $353,344.00

Note: “Tax Year” represents the year of the property valuation that the tax rate is applied to. Tax revenue for each “Tax Year” is paid in the following fiscal year. Example: 2026 tax rates are applied to the Jan 1, 2027 property valuation and resulting tax bills are due Jan 1, 2026 to the taxing entity and therefore are recorded as Fiscal Year 2027 revenue. The District’s Fiscal Year 2027 begins October 1, 2026 and ends September 30, 2027.