Change in the District’s Revenue from 3/31/2023 to 3/31/2024: $173,180; 5.6%
Change in the District’s Expenses from 3/31/2023 to 3/31/2024: $249,518; 13.23%

The amount of property tax revenue budgeted for maintenance and operations for the preceding two years and current year:

• 2023: $835,850.00
  2024: $968,850.00
  2025: $1,078,170.09 

The amount of property tax revenue budgeted for debt service for the preceding two years and current year:

• 2023: $676,495.00
  2024: $680,633.00
  2025: $684,864.00