Budget Information
| Revenues | Expenditures | ||||
| Fund | Year | Budgeted Amount | Difference between 18-19 and 19-20 | ||
| Debt Service | 2019-2020 | $23,119,800 | $ 23,118,960 | $ 563,340 | 2.49% |
| 2018-2019 | $22,560,000 | $ 22,555,620 | |||
| 2017-2018 | $22,025,000 | $ 22,006,375 | |||
| Maintenance & Operations | 2019-2020 | $ 8,966,077 | $ 9,072,577 | $ 1,255,134 | 16.05% |
| 2018-2019 | $ 7,542,443 | $ 7,817,443 | |||
| 2017-2018 | $ 6,601,837 | $ 7,352,837 | |||
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