Current Year Budget Comparison
FY 2025-2026 Budgeted Financial Information
Budgeted
Total income:
$4,763,680.00
Total Expense:
$4,460,479.43
Ad Valorem Revenue:
$1,976,680.00
Ad Valorem Tax Rate
$0.100000/$100 Valuation
Sales Tax Revenue:
$2,160,500.00
Budgeted Dollar Amount Change from Previous Year
Amount Change – Dollar
Revenue Increase:
$1,086,680.00
Expense Increase:
$783,479.43
Ad Valorem Revenue Amount Change:
$339,680.00
Ad Valorem Tax Rate:
No Change: 0.000000/$100
Sales Tax Revenue Amount Change:
$175,500.00
Budgeted Percent Change from Previous Year
Amount Change – Percentage
Revenue Increase: 30%
Expense Increase: 21%
Ad Valorem Revenue Amount Change: 21%
Income increase: 30%
Ad Valorem Tax Rate
No Change: 0%
Sales Tax Revenue Amount Change
Income Increase: 9%
3 Year Budget Comparison
FY 2025-2026 Budget and Financial Information
Tax Rates
Ad Valorem Adopted Tax Rate
$0.100000/$100
Sales Tax Rate
$0.015 (1.5%)
Income: $4,763,680.00
Expense: $4,460,479.43
M&O Ad Valorem Tax Amount
$1,976,680.00
M&O Ad Valorem Tax Rate
$0.100000/$100
Debt Service Ad Valorem Tax Rate
$0.00/$100 Valuation
FY 2024-2025 Budget and Financial Information
Tax Rates
Ad Valorem Adopted Tax Rate
$0.100000/$100
Sales Tax Rate
$0.015 (1.5%)
Income: $3,677,000.00
Expense: $3,677,000.00
M&O Ad Valorem Tax Amount
$1,637,000.00
M&O Ad Valorem Tax Rate
$0.100000/$100
Debt Service Ad Valorem Tax Rate
$0.00/$100 Valuation
FY 2023-2024 Budget and Financial Information
Tax Rates
Ad Valorem Adopted Tax Rate
$0.100000/$100
Sales Tax Rate
$0.015 (1.5%)
Income: $3,905,419.00
Expense: $3,905,419.00
M&O Ad Valorem Tax Amount
$1,445,919.00
M&O Ad Valorem Tax Rate
$0.100000/$100
Debt Service Ad Valorem Tax Rate
$0.00/$100 Valuation