Financial Information
Budget Information
The taxing unit’s budget for the preceding two years:
- 2023-24 Budget - KCMUD 7Approved Budget – 2023
- https://tmc.tritoncg.com/documents/kcmud007_budget_2024.pdfApproved Budget – 2024
- Approved Budget – 2025 - N/A
The taxing unit’s proposed or adopted budget for the current year:
- Approved Budget – 2026
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: $150,820; 5.27%
- Change in the District’s Expenses from 7/31/2025 to 7/31/2026: -$153,414; -5.95%
The amount of property tax revenue budgeted for maintenance and operations for the preceding two years and current year:
- 2024: $890,000.00
- 2025: $1,135,000
- 2026: $1,135,320
The amount of property tax revenue budgeted for debt service for the preceding two years and current year:
- 2024: N/A
- 2025: $2,577,686
- 2026: $2,424,272
Tax Information
The maintenance and operations tax rate for the preceding two years:
- 2023: $0.2025
- 2024: $0.2275
The maintenance and operations tax rate for the current year:
- 2025: $0.1225
The debt service tax rate for the preceding two years:
- 2023: $0.4725
- 2024: $0.4225
The debt service tax rate for the current year:
- 2025: $0.475