Budget Information

Budget for the Current and Prior Years

Approved Budget – 2021Approved Budget – 2020Approved Budget – 2019
ADOPTED BUDGET FY 18/19ADOPTED BUDGET FY 19/20ADOPTED BUDGET FY 20/21VARIANCE $VARIANCE %
Total Operating Income6,374,000.006,387,500.006,468,000.0080,500.001.26%
Total Operating Expense6,369,100.006,380,000.006,459,000.0079,000.001.24%
Net Operating Income4,900.007,500.009,000.001,500.0020.00%
Debt Service Property Tax Rate Budget1,298,603.001,275,382.001,300,482.0025,100.001.97%