Budget Information
Budget for the Current and Prior Years
Approved Budget – 2025Approved Budget – 2024Approved Budget – 2023| ADOPTED BUDGET FY 22/23 | ADOPTED BUDGET FY 23/24 | ADOPTED BUDGET FY 24/25 | VARIANCE $ | VARIANCE % | |
|---|---|---|---|---|---|
| Total Operating Income | $ 6,870,500.00 | $ 7,415,250.00 | $ 7,711,150.00 | $ 295,900.00 | 3.99% |
| Total Operating Expense | $ 6,864,300.00 | $ 7,409,050.00 | $ 7,704,650.00 | $ 295,600.00 | 3.99% |
| Net Operating Income | $ 6,200.00 | $ 6,200.00 | $ 6,500.00 | $ 300.00 | 4.84% |
| Debt Service Property Tax Rate Budget | $ 1,359,216.00 | $ 1,318,044.00 | $ 1,401,901.00 | $ 83,857.00 | 6.36% |