2025 Revenue & Expenses for the District

Once again, here is the overall summary of where the District gets its money, and where it is spent.  

We try to look at the numbers as 3 categories.  Administration, expenses highlighted in tan, covers all the things that happen to keep the Special District viable.  Facilities, expenses shown in purple,  are things associated with owning Public Property. And Programs, shown in green,  are the events and activities provided by the District for constituents to take part in.  

If you'd like to learn more, please contact any staff person or Director. All Board Meetings are open to the public as well. Come tell us how we're doing.