Embedded Files
CURRENT YEAR BUDGET INFORMATION
TAX DOCUMENTS
BUDGET INFORMATION
FINANCIAL AUDIT
CURRENT YEAR BUDGET COMPARISONS
FY 2025-2026 Budgeted Financial Information
Budgeted Dollar amount change from Previous Year
Budgeted Percentage Change from Previous Year
Budgeted
Total Income: $1,288,187.47
Total Expense $1,282,167.58
Ad Valorem Revenue
Budgeted: $522,729.47
Ad Valorem Tax Rate
$0.03/$100 Valuation
Sales Tax Revenue
Budgeted: $700,000.00
Amount Change
Revenue Increase: $155,278.90
Expense Decrease: (0.0)
Ad Valorem Revenue Amount Change
Income Increase: $40,310.27
Ad Valorem Tax Rate
Increase of $0.0/$100
Sales Tax Revenue Amount Change
Income Increase: $200,000.00
Amount Change in Percentage
Revenue Increase: 13.71%
Expense Decrease: (0.0%)
Ad Valorem Revenue Amount Change
Income Increase: 8.36%
Ad Valorem Tax Rate
Rate Increase: 0.0%
Sales Tax Revenue Amount Change
Income Decrease:40%
3 YEAR BUDGET COMPARISON
FY 2025-2026 Budgeted Financial Information
FY 2024-2025 Budgeted Financial Information
FY 2023-2024 Budgeted Financial Information
Ad Valorem Adopted Tax Rate
$0.03/$100 Valuation
Sales Tax Rate
$0.015 (1.5%)
M & O Ad Valorem Tax Amount
$522,729.47
M & O Ad Valorem Tax Rate
$0.03/$100 Valuation
Debt Service Ad Valorem Tax Rate
$0.00/$100 Valuation
Ad Valorem Adopted Tax Rate
$0.03/$100 Valuation
Sales Tax Rate
$0.015 (1.5%)
M & O Ad Valorem Tax Amount
$482,419.20
M & O Ad Valorem Tax Rate
$0.03/$100 Valuation
Debt Service Ad Valorem Tax Rate
$0.00/$100 Valuation
Ad Valorem Adopted Tax Rate
$0.03/$100 Valuation
Sales Tax Rate
$0.000 (0.0%)
M & O Ad Valorem Tax Amount
$374,224.00
M & O Ad Valorem Tax Rate
$0.03/$100 Valuation
Debt Service Ad Valorem Tax Rate
$0.00/$100 Valuation
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