Budget Information
Budget for the Current and Prior Years
Approved Budget – 2022Approved Budget – 2021Approved Budget – 2020| ADOPTED BUDGET FY 19/20 | ADOPTED BUDGET FY 20/21 | ADOPTED BUDGET FY 21/22 | VARIANCE $ | VARIANCE % | |
|---|---|---|---|---|---|
| Total Operating Income | $ 6,387,500.00 | $ 6,388,000.00 | $ 6,529,000.00 | $ 141,000.00 | 2.21% |
| Total Operating Expense | $ 6,380,000.00 | $ 6,380,000.00 | $ 6,522,800.00 | $ 142,800.00 | 2.24% |
| Net Operating Income | $ 7,500.00 | $ 8,000.00 | $ 6,200.00 | $ -1,800.00 | -22.50% |
| Debt Service Property Tax Rate Budget | $ 1,275,382.00 | $ 1,300,482.00 | $ 1,300,482.00 | $ 0.00 | 0.00% |