Past Budgets

2017-18

  • Budget: $24,414,000
  • Program Budget 2017-18: $16,442,000 (67%)
  • Capital Budget 2017-18: $5,813,000 (24%)
  • Administrative Budget 2017-18: $2,179,000 (9%)

2016-17

  • Budget: $23,064,000
  • Program Budget 2016-17: $15,877,098 (69%)
  • Capital Budget 2016-17: $5,030,302 (22%)
  • Administrative Budget 2016-17: $2,156,600 (9%)

2015-16

  • Budget: $22,450,000
  • Spending increase: 3.24 percent ($705,035)
  • Tax levy increase: 1.9 percent ($154,960)

2014-15

  • Budget: $21,744,965
  • Spending increase: 4.86 percent ($1,008,484)
  • Tax levy increase: 2.84 percent ($225,274)

2013-14

  • Budget: $20,736,480
  • Spending increase: 2.9 percent ($584,605)
  • Tax levy increase: 4 percent ($305,018)