Budget Information

Budget for the Current and Prior Years

Approved Budget – 2024Approved Budget – 2023Approved Budget – 2022
ADOPTED BUDGET FY 21/22ADOPTED BUDGET FY 22/23ADOPTED BUDGET FY 23/24VARIANCE $VARIANCE %
Total Operating Income6,529,000.006,870,500.007,415,250.00544,750.007.93%
Total Operating Expense6,522,800.006,864,300.007,409,050.00544,750.007.94%
Net Operating Income6,200.006,200.006,200.000.000.00%
Debt Service Property Tax Rate Budget1,300,482.001,359,216.001,318,044.00-41,172.00-3.03%