Financial Transparency
General Fund and Water & Sewer
BUDGET COMPARISON
FY 2023-2024 PENDING
FY 2022-2023 ADOPTED
GENERAL FUND $2,980,883.00 JOINT UTILITY FUND $2,228,765.00
FY 2021-2022 ADOPTED
GENERAL FUND $2,496,129.00 JOINT UTILITY FUND $2,233,500.00
FY 2020-2021 ADOPTED
GENERAL FUND $2,789,026.00 JOINT UTILITY FUND $1,878,200.00
FY 2019- 2020 ADOPTED
GENERAL FUND $2, 326,375.00 | JOINT UTILITY FUND $1,357,210.00
FY 2018-2019 ADOPTED
General Fund $2, 102, 450.00 | Joint Utility Fund $1, 762, 900.00
FY 2023-2024 PENDING
FY 2022-2023 ADOPTED
GENERAL FUND $2,980,883.00 JOINT UTILITY FUND $2,228,765.00
FY 2021-2022 ADOPTED
GENERAL FUND $2,496,129.00 JOINT UTILITY FUND $2,233,500.00
FY 2020-2021 ADOPTED
GENERAL FUND $2,789,026.00 JOINT UTILITY FUND $1,878,200.00
FY 2019- 2020 ADOPTED
GENERAL FUND $2, 326,375.00 | JOINT UTILITY FUND $1,357,210.00
FY 2018-2019 ADOPTED
General Fund $2, 102, 450.00 | Joint Utility Fund $1, 762, 900.00
Property Tax Rate Comparison
FISCAL YEAR FY2023-2024
Proposed Tax Rate: $0.780636 per $100
No New Revenue Tax Rate: $0.670169 per $100
Voter Approval Tax Rate: $0.599645 per $100
DE MINIMIS Rate: $0.780636 per $100
FISCAL YEAR FY2022-2023
No New Revenue Tax Rate: $0.670169 per $100
Voter Approval Tax Rate: $0.599645 per $100
DE MINIMIS Rate: $0.780636 per $100
FISCAL YEAR FY2022-2023
Property Tax Rate: $0.700000 per $100
No New Revenue Tax Rate: $0.634634 per $100
Voter Approval Rate: $0.771362 per $100
Debt Rate: $0. per $100
No New Revenue Tax Rate: $0.634634 per $100
Voter Approval Rate: $0.771362 per $100
Debt Rate: $0. per $100
FISCAL YEAR FY2021-2022
Proposed Tax Rate: $0.710781 per $100
No New Revenue Tax Rate: $0.683745 per $100
Voter Approval Rate: $0.826713 per $100
Debt Rate: $0. per $100
FISCAL YEAR FY2020-2021
Proposed Tax Rate: $0.710781 per $100
No New Revenue Tax Rate: $0.710781 per $100
Voter Approval Rate: $0.571215 per $100
DE MINIMIS Rate: $0.814319 per $100
Debt Rate: $0.249181 per $100
FISCAL YEAR FY2019-2020
Proposed Tax Rate: $0.0681647 per $100
No New Revenue Tax Rate: $0.710781 per $100
Voter Approval Rate: $0.571215 per $100
DE MINIMIS Rate: $0.814319 per $100
Debt Rate: $0.249181 per $100
FISCAL YEAR FY2019-2020
Proposed Tax Rate: $0.0681647 per $100
No New Revenue Tax Rate: $0.659614 per $100
Voter-Approval Tax Rate: $0.681647 per $100
Debt Rate: $0.263492 per $100
FISCAL YEAR FY2018-2019
Proposed Tax Rate: $0.000000 per $100
No New Revenue Tax Rate: $0.650200 per $100
Voter-Approval Tax Rate: $0.701851 per $100
Debt Rate: $0.268552 per $100
FISCAL YEAR FY2017-2018
Proposed Tax Rate: $0.00000 per $100
Proposed Tax Rate: $0.00000 per $100
No New Revenue Tax Rate: $0.571187 per $100
Voter-Approval Tax Rate: $0.663664 per $100
Debt Rate: $0.663664 per $100