Budget History

Index


2024-25 Budget Snapshot

  • Total budget: $111,254,879
  • Year-to-year budget increase: $6,288,033 or 5.99%
  • Year-to-year tax levy increase: $2,445,197 or 3.49%

2023-24 Budget Snapshot

  • Total budget: $104,966,845
  • Year-to-year budget increase: $6,035,915 or 6.10%
  • Year-to-year tax levy increase: $2,581,570 or 3.82%

2022-23 Budget Snapshot

  • Total budget: $98,930,930
  • Year-to-year budget increase: $5,513,293 or 5.9%
  • Year-to-year tax levy increase:  $1,196,799 or 1.8%

2021-22 Budget Snapshot

  • Total budget: $93,417,637
  • Year-to-year budget increase: $5,119,339 or 5.8%
    The total above includes new debt. The increase from ongoing operations is $3,277,395 or 3.7%.
  • Year-to-year tax levy increase: $731,714 or 1.1%

2020-21 Budget Snapshot

  • Total budget: $88,298,298
  • Year-to-year budget increase: $2,423,616; 2.82%
  • Year-to-year tax levy increase: $2,112,405; 3.33%