| ADOPTED BUDGET FY 22/23 | ADOPTED BUDGET FY 23/24 | ADOPTED BUDGET FY 24/25 | VARIANCE $ | VARIANCE % | |
|---|---|---|---|---|---|
| Total Operating Income | $ 6,870,500 | $ 7,415,250 | $ 7,711,150 | $ 295,900 | 3.99% |
| Total Operating Expense | $ 6,864,300 | $ 7,409,050 | $ 7,704,650 | $ 295,600 | 3.99% |
| Net Operating Income | $ 6,200 | $ 6,200 | $ 6,500 | $ 300 | 4.84% |
| Debt Service Property Tax Rate Budget | $ 1,359,216 | $ 1,318,044 | $ 1,401,901 | $ 83,857 | 6.36% |
