Tax Year | Maintenance & Operation Tax Rate | Budgeted Revenue for M&O | Debt Service Tax Rate | Debt Service Revenue | Total Tax Rate | Total Tax Revenue |
---|---|---|---|---|---|---|
2024-2025 | $ 0.2396 | $ 1,778,511 | $ 0.5000 | $ 3,711,417 | $ 0.7396 | $ 5,489,928 |
2023-2024 | $ 0.2355 | $ 1,753,351 | $ 0.5000 | $ 3,798,585 | $ 0.7355 | $ 5,551,936 |
2022 -2023 | $ 0.1675 | $ 1,169,895 | $ 0.6050 | $ 4,225,591 | $ 0.7725 | $ 5,395,486 |
2021-2022 | $ 0.1300 | $ 626,913 | $ 0.7200 | $ 3,472,135 | $ 0.8500 | $ 4,099,048 |
2020-2021 | $ 0.1400 | $ 515,167 | $ 0.7100 | $ 2,612,637 | $ 0.8500 | $ 3,127,804 |
2019-2020 | $ 0.1400 | $ 440,386 | $ 0.7100 | $ 2,233,383 | $ 0.8500 | $ 2,673,769 |
Fiscal Year | Total Budget Amount | Change in Budget Total by Dollar Value | Change in Budget Total by Percentage |
---|---|---|---|
2024-2025 | $ 1,560,620 | $ 60,640 | 4.04% |
2023-2024 | $ 1,499,980 | $ 497,510 | 49.6% |
2022-2023 | $ 1,002,470 | $ 233,200 | 30.3% |
2021-2022 | $ 769,270 | $ 196,700 | 34.4% |
2020-2021 | $ 572,570 | ($ 69,500) | (10.8%) |
2019-2020 | $ 642,070 |
Annual Financial Audit FYE - 9/30/2021