| ADOPTED BUDGET FY 23/24 | ADOPTED BUDGET FY 24/25 | ADOPTED BUDGET FY 25/26 | VARIANCE $ | VARIANCE % | |
|---|---|---|---|---|---|
| Total Operating Income | $ 7,415,250 | $ 7,711,150 | $ 7,542,400 | $ -168,750 | -2.19% |
| Total Operating Expense | $ 7,409,050 | $ 7,704,650 | $ 7,536,600 | $ -168,050 | -2.18% |
| Net Operating Income | $ 6,200 | $ 6,500 | $ 5,800 | $ -700 | -10.77% |
| Debt Service Property Tax Rate Budget | $ 1,318,044 | $ 1,401,901 | $ 1,450,476 | $ 48,575 | 3.46% |
