District Budgets & Audits

Budget Information

2023 Tax Rate

Debt Service $0

Maintenance & Operations $0.02911

2022 Tax Rate

Debt Service $0

Maintenance & Operations $ 0.029725

2021 Tax Rate

Debt Service  $ 0

Maintenance & Operations $ 0.03

2020 Tax Rate

Debt Service  $ 0

Maintenance & Operations $ 0.02808

2019 Tax Rate

Debt Service  $ 0
Maintenance & Operations $ 0.02960

Property Tax Revenue Budgeted for Maintenance & Operations and for Debt Service

Maintenance and Operation Rate (General Fund) $0.02911/$100

Interest and Sinking Rate (Debt Service Fund)   $0.00/$100

Total of Adopted Tax Rates           $0.02911/$100

Change in the District’s Revenue from 2022 to 2023: $14,556; 9.1%

Change in the District’s Expenses from 2022 to 2023: $16,722.00; 10.4%

2024 Property Tax Revenue Budgeted for Maintenance & Operations: $161,021.00

2024 Property Tax Revenue Budgeted for Debt Service: $0.00

2023 Property Tax Revenue Budgeted for Maintenance & Operations: $146,465.00

2023 Property Tax Revenue Budgeted for Debt Service: $0.00

2022 Property Tax Revenue Budgeted for Maintenance & Operations: $146,570.00

2022 Property Tax Revenue Budgeted for Debt Service: $0.00

ESD Approved Budgets

ESD #1 Financial Audits

Expenses vs Income Chart