Budget Information
Budget for the Current and Prior Years
Approved Budget – 2021Approved Budget – 2020Approved Budget – 2019| ADOPTED BUDGET FY 18/19 | ADOPTED BUDGET FY 19/20 | ADOPTED BUDGET FY 20/21 | VARIANCE $ | VARIANCE % | |
|---|---|---|---|---|---|
| Total Operating Income | $ 6,374,000.00 | $ 6,387,500.00 | $ 6,468,000.00 | $ 80,500.00 | 1.26% |
| Total Operating Expense | $ 6,369,100.00 | $ 6,380,000.00 | $ 6,459,000.00 | $ 79,000.00 | 1.24% |
| Net Operating Income | $ 4,900.00 | $ 7,500.00 | $ 9,000.00 | $ 1,500.00 | 20.00% |
| Debt Service Property Tax Rate Budget | $ 1,298,603.00 | $ 1,275,382.00 | $ 1,300,482.00 | $ 25,100.00 | 1.97% |