Financial Information
Budget Information
The taxing unit’s budget for the preceding two years:
- kcmud005_budget_20210731.pdfApproved Budget – 2021
- kcmud005_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: $373,868.00; 18.10%
- Change in the District’s Expenses from 7/31/2022 to 7/31/2023: $414,835.00; 26.90%
The amount of property tax revenue budgeted for maintenance and operations for the preceding two years and current year:
- 2021: $404,928.00
- 2022: $570,000.00
- 2023: $776,443.00
The amount of property tax revenue budgeted for debt service for the preceding two years and current year:
- 2021: $205,550.90
- 2022: $678,118.37
- 2023: $1,956,710.00
Tax Information
The maintenance and operations tax rate for the preceding two years:
- 2020: $0.24
- 2021: $0.0675
The proposed maintenance and operations tax rate for the current year:
- 2022: $0.2125
The debt service tax rate for the preceding two years:
- 2020: $0.76
- 2021: $0.9325
The proposed debt service tax rate for the current year:
- 2022: $0.7475