Financial Information
Budget Information
The taxing unit’s budget for the preceding two years:
- https://tmc.tritoncg.com/documents/2023%20Budget%20-%20KCMUD%205.pdfApproved Budget – 2023
- https://tmc.tritoncg.com/documents/2024%20Budget%20-%20KCMUD%205Approved Budget – 2024
The taxing unit’s proposed or adopted budget for the current year:
- Approved Budget – 2025
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 7/31/2025 to 7/31/2026: $104,715; 7.48%
- Change in the District’s Expenses from 7/31/2025 to 7/31/2026: $252,084; 7.32%
The amount of property tax revenue budgeted for maintenance and operations for the preceding two years and current year:
- 2024: $1,207,000
- 2025: $1,400,000
- 2026: $1,504,715
The amount of property tax revenue budgeted for debt service for the preceding two years and current year:
- 2024: $2,785,271
- 2025: $3,443,886
- 2026: $3,695,970
Tax Information
The maintenance and operations tax rate for the preceding two years (per $100 of assessed value):
- 2023: $0.2125
- 2024: $0.2275
The proposed maintenance and operations tax rate for the current year:
- 2025: $0.21
The debt service tax rate for the preceding two years:
- 2023: $0.7475
- 2024: $0.665
The proposed debt service tax rate for the current year:
- 2025: $0.71