Budget Information
Budget for the Current and Prior Years
Approved Budget – 2024Approved Budget – 2023Approved Budget – 2022| ADOPTED BUDGET FY 21/22 | ADOPTED BUDGET FY 22/23 | ADOPTED BUDGET FY 23/24 | VARIANCE $ | VARIANCE % | |
|---|---|---|---|---|---|
| Total Operating Income | $ 6,529,000.00 | $ 6,870,500.00 | $ 7,415,250.00 | $ 544,750.00 | 7.93% |
| Total Operating Expense | $ 6,522,800.00 | $ 6,864,300.00 | $ 7,409,050.00 | $ 544,750.00 | 7.94% |
| Net Operating Income | $ 6,200.00 | $ 6,200.00 | $ 6,200.00 | $ 0.00 | 0.00% |
| Debt Service Property Tax Rate Budget | $ 1,300,482.00 | $ 1,359,216.00 | $ 1,318,044.00 | $ -41,172.00 | -3.03% |