Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 6.8% from prior year
$9,615,341
2022-2023
↑ 6.1% from prior year
$10,200,000
2023-2024
↑ 8.8% from prior year
$11,100,000
2024-2025
↑ 6.4% from prior year
$11,814,786
2025-2026
↑ 13.3% from prior year
$13,391,028
2026-2027
↑ 5.2% from prior year
$14,083,947
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $9,705,000 | — | +0.0% | — |
| 2018-2019 | $9,925,000 | +2.3% | +2.3% | — |
| 2019-2020 | $10,075,000 | +1.5% | +3.8% | — |
| 2020-2021 | $9,000,000 | -10.7% | -7.3% | — |
| 2021-2022 | $9,615,341 | +6.8% | -0.9% | — |
| 2022-2023 | $10,200,000 | +6.1% | +5.1% | — |
| 2023-2024 | $11,100,000 | +8.8% | +14.4% | — |
| 2024-2025 | $11,814,786 | +6.4% | +21.7% | — |
| 2025-2026 | $13,391,028 | +13.3% | +38.0% | — |
| 2026-2027 | $14,083,947 | +5.2% | +45.1% | — |
6150 · Current Act 511 Taxes - Proportional Assessments
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $9,705,000 | — | +0.0% | — |
| 2018-2019 | $9,925,000 | +2.3% | +2.3% | — |
| 2019-2020 | $10,075,000 | +1.5% | +3.8% | — |
| 2020-2021 | $9,000,000 | -10.7% | -7.3% | — |
| 2021-2022 | $9,615,341 | +6.8% | -0.9% | — |
| 2022-2023 | $10,200,000 | +6.1% | +5.1% | — |
| 2023-2024 | $11,100,000 | +8.8% | +14.4% | — |
| 2024-2025 | $11,814,786 | +6.4% | +21.7% | — |
| 2025-2026 | $13,391,028 | +13.3% | +38.0% | — |
| 2026-2027 | $14,083,947 | +5.2% | +45.1% | — |
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