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)
• 2015-16 Operations Budget Document/Materials

2014-15

• Budget: $21,744,965
• Spending increase: 4.86 percent ($1,008,484)
• Tax levy increase: 2.84 percent ($225,274)
• 2014-15 Operations Budget Document/Materials

2013-14

• Budget: $20,736,480
• Spending increase: 2.9 percent ($584,605)
• Tax levy increase: 4 percent ($305,018)
• 2013-14 Operations Budget Document/Materials

2012-13

• Budget: $20,151,875
• Spending increase: 0.91 percent ($182,413)
• Tax levy increase: 2 percent ($149,519)
• 2012-13 Operations Budget Document/Materials

2011-12

• Budget: $19,969,462
• Spending increase: 0 percent ($0)
• Tax levy increase: 10.11 percent ($686,479)
• 2011-12 Operations Budget Document/Materials