Financial Information
Budget Information
The taxing unit’s budget for the preceding two years:
- kcmud006_budget_20210731.pdfApproved Budget – 2021
- kcmud006_budget_20220731.pdfApproved Budget – 2022
The taxing unit’s proposed or adopted budget for the current year:
The change in the amount of the taxing unit’s budget from the preceding year to the current year:
- Change in the District’s Revenue from 7/31/2022 to 7/31/2023: $300,413.00; 15.50%
- Change in the District’s Expenses from 7/31/2022 to 7/31/2023: $408,555.00; 27.35%
The amount of property tax revenue budgeted for maintenance and operations for the preceding two years and current year:
- 2021: $420,889.00
- 2022: $316,000.00
- 2023: $48,000.00
The amount of property tax revenue budgeted for debt service for the preceding two years and current year:
- 2021: $1,070,514.77
- 2022: $1,184,207.49
- 2023: $1,902,490.00
Tax Information
The maintenance and operations tax rate for the preceding two years:
- 2020: $0.1225
- 2021: $0.0825
The proposed maintenance and operations tax rate for the current year:
- 2022: $0.0725
The debt service tax rate for the preceding two years:
- 2020: $0.7775
- 2021: $0.8175
The proposed debt service tax rate for the current year:
- 2022: $0.79