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Budget Information

Change in the District’s Revenue from 9/30/2023 to 9/30/2024: $294,707; 21.46%
Change in the District’s Expenses from 9/30/2023 to 9/30/2024: $498,244; 47.41%
Resolution Adopting Operations Budget- FYE 2024
Resolution Adopting Debt Service Budget- FYE 2024

  • Budget- 2023-09-30
    Maintenance Tax Revenue (Budgeted) – $596,561
    Debt Service Tax Revenue – $1,052,292
  • Budget- 2024-09-30- Revised
    Maintenance Tax Revenue (Budgeted) – $796,800
    Debt Service Tax Revenue – $1,058,733
  • Budget- 2025-09-30
    Maintenance Tax Revenue (Budgeted) – $1,112,751
    Debt Service Tax Revenue – TBD

Financial Information

Tax Information

The District assesses ad valorem taxes on all taxable property within the District in order to pay its debt obligations and to continue to operate and maintain the District’s water and sewer systems. The Board of Directors is committed to levying only the taxes needed to meet these obligations and has lowered the District’s tax rate whenever possible, as seen below.

  • Adopted 2022 Tax Rate (per $100 of assessed valuation)- Total $0.8184
    Maintenance & Operations: $0.2961
    Debt Service: $0.5223
  • Adopted 2023 Tax Rate (per $100 of assessed valuation)- Total $0.85
    Maintenance & Operations: $0.3671
    Debt Service: $0.4829
  • Adopted 2024 Tax Rate (per $100 of assessed valuation)- Total $0.8989
    Maintenance & Operations: $0.4593
    Debt Service: $0.4396
  • Proposed 2025 Tax Rate (per $100 of assessed valuation)- Total TBD
    Maintenance & Operations: TBD
    Debt Service: TBD