Truth in Taxation
Budget
- FY2024 $6,022,864
- $3,752,864 – Property Tax
- $2,170,000 – Sales Tax
- $ 100,000 – Interest Earned
- FY2023 $5,538,877
- $3,358,877 – Property Tax
- $2,170,000 – Sales Tax
- $ 10,000 – Interest Earned
- FY2022 $3,911,122
- $2,206,122 – Property Tax
- $1,700,000 – Sales Tax
- $ 5,000 – Interest Earned
- FY2021 $2,897,472
- $2,033,453 – Property Tax
- $ 844,019 – Sales Tax
- $ 20,000 – Interest Earned
- FY2020 $2,811,366
- $1,883,366 – Property Tax
- $ 928,000 – Sales Tax
- FY2019 $2,255,995
- $1,673,600 – Property Tax
- $ 582,395 – Sales Tax (sales tax collections began on Dec of 2018)
- FY2018 – $1,484,850 Property Tax only
- FY2017 – $1,332,969 Property Tax only
The Change in the amount of the District’s budget from year over year and the percentage of change
- Change in the District’s Revenue from FT2021 to FY2022 – 34.9%
- Change in the District’s Revenue from FY2020 to FY2021 – 3.1%
- Change in the District’s Revenue from FY 2019 to FY2020 – 24.6%
- Change in the District’s Revenue from FY 2018 to FY2019 – 51.9% (1st year collecting sales tax)
- Change in the District’s Revenue from FY 2017 to FY2018 – 11.4%
| Fiscal Year | Adopted Tax Rate | Debt Rate | No New M & O Rate | No New Revenue Tax Rate | Voter Approval Rate |
| 2022 | $0.03 | $0.00 | $0.02686 | $0.02684 | $0.02780 |
| 2021 | $0.03 | $0.00 | $0.02830 | $0.02830 | $0.2930 |
| 2020 | $0.03 | $0.00 | $0.02817 | $0.02817 | $0.0258 |
| 2019 | $0.03 | $0.00 | $0.0289 | $0.0289 | $0.0309 |
| 2018 | $0.03 | $0.00 | $0.0289 | $0.0289 | $0.0312 |
| 2017 | $0.03 | $0.00 | $0.0239 | $0.0239 | $0.0309 |
The District’s amount of property tax revenue budgeted for maintenance and operations and amount of property tax revenue budgeted for debt service for: (a) the preceding two years; and (b) the current year
FY2022
- 2021 Property Tax Revenue Budgeted for Maintenance& Operations: $2,206,122.00
- 2021 Sales Tax Revenue Budgeted for Maintenance & Operations $1,700,000.00
- 2021 Property Tax Revenue Budgeted for Debt Service: $ 0.00
- 2021 Sales Tax Revenue Budgeted for Debt Service: $ 0.00
FY2021
- 2021 Property Tax Revenue Budgeted for Maintenance & Operations: $2,033,453.00
- 2021 Sales Tax Revenue Budgeted for Maintenance & Operations $844,019.00
- 2021 Property Tax Revenue Budgeted for Debt Service: $0.00
- 2021 Sales Tax Revenue Budgeted for Debt Service: $0.00
FY2020
- 2020 Property Tax Revenue Budgeted for Maintenance & Operations: $1,883,366.00
- 2020 Sales Tax Revenue Budgeted for Maintenance & Operations: $928,000.00
- 2020 Property Tax Revenue Budgeted for Debt Service: $0.00
- 2020 Sales Tax Revenue Budgeted for Debt Service: $0.00
FY2019
- 2019 Property Tax Revenue Budgeted for Maintenance & Operations: $1,673,600.00
- 2019 Sales Tax Revenue Budgeted for Maintenance & Operations: $582,395.00
- 2019 Property Tax Revenue Budgeted for Debt Service: $0.00
- 2019 Sales Tax Revenue Budgeted for Debt Service: $0.00
FY2018
- 2018 Property Tax Revenue Budgeted for Maintenance & Operations: $1,484,850.00
- 2019 Sales Tax Revenue Budgeted for Maintenance & Operations: $0.00
- 2018 Property Tax Revenue Budgeted for Debt Service: $0.00
- 2019 Sales Tax Revenue Budgeted for Debt Service: $0.00
FY2017
- 2017 Property Tax Revenue Budgeted for Maintenance & Operations: $1,332,969.00
- 2019 Sales Tax Revenue Budgeted for Maintenance & Operations: $0.00
- 2017 Property Tax Revenue Budgeted for Debt Service: $0.00
- 2019 Sales Tax Revenue Budgeted for Debt Service: $0.00
Order/Resolution setting the tax rate: ORDER LEVYING TAXES