Year | Revenue | Expenses | Net Income | Approved Budget |
2024 | $ 7,361,939.00 | $ 5,051,043.00 | $ 2,310,896.00 | Approved Budget – 2024 |
2023 | $ 6,548,139.00 | $ 3,623,937.00 | $ 2,924,202.00 | Approved Budget – 2023 |
2022 | $ 5,066,583.00 | $ 3,500,938.00 | $ 1,565,645.00 | Approved Budget – 2022 |
2021 | $ 4,957,721.00 | $ 3,507,023.00 | $ 1,450,698.00 | Approved Budget – 2021 |
Change in the District's Revenue from 2023 to 2024: $ 813,800.00 | 12.43%
Change in the District's Expenses from 2023 to 2024: $ 1,427,106.00 | 39.38%
Year | Debt Service | Maintenance & Operations |
2024 | $ 3,258,985.00 | $ 2,674,039.00 |
2023 | $ 3,303,224.00 | $ 2,674,039.00 |
2022 | $ 1,931,892.00 | $ 1,502,583.00 |
2021 | $ 3,530,139.00 | $ 1,495,822.00 |