Year | Revenue | Expenses | Net Income | Approved Budget |
2024 | $ 4,398,878.00 | $ 4,398,878.00 | $ 0.00 | Approved Budget – 2024 |
2023 | $ 3,789,002.00 | $ 3,789,002.00 | $ 0.00 | Approved Budget – 2023 |
2022 | $ 2,548,560.00 | $ 2,548,560.00 | $ 0.00 | Approved Budget – 2022 |
2021 | $ 2,427,123.00 | $ 2,427,123.00 | $ 0.00 | Approved Budget – 2021 |
2020 | $ 2,160,683.00 | $ 2,159,257.00 | $ 1,426.00 | Approved Budget – 2020 |
2019 | $ 1,701,714.00 | $ 1,701,714.00 | $ 0.00 | Approved Budget – 2019 |
2018 | $ 987,950.00 | $ 766,500.00 | $ 221,450.00 | Approved Budget – 2018 |
Change in the District's Revenue from 2023 to 2024: $ 609,876.00 | 16.10%
Change in the District's Expenses from 2023 to 2024: $ 609,876.00 | 16.10%
Year | Debt Service | Maintenance & Operations |
2024 | $ 0.00 | $ 3,005,594.00 |
2023 | $ 0.00 | $ 2,514,220.00 |
2022 | $ 0.00 | $ 2,070,000.00 |
2021 | $ 0.00 | $ 2,067,763.00 |
2020 | $ 0.00 | $ 1,791,323.00 |
2019 | $ 0.00 | $ 1,378,714.00 |
2018 | $ 0.00 | $ 987,950.00 |