Budget and Finance
The Finance Department coordinates the preparation and maintenance of the District budget and the reporting of interim and annual financial reports. The Finance Department oversees the accounting and payroll functions for the District including:
- Accounts Payable
- Accounts Receivable
- Banking Relations
- Developer Fees
Effective January 1, 2022 the IRS mileage rate will be $0.585 per mile, up from the 2021 rate of $0.56.
Effective July 1, 2022 the IRS mileage rate will be $0.625 per mile, up from the January 1, 2022 rate of $0.585.
School Developer Fees
Due to COVID-19 concerns, appointments are required to pay Developer Fees. Please email email@example.com to schedule your appointment.
Effective May 12, 2018 developer fees will be:
Residential - $2.27/sq. ft.
Commercial - $.37/sq. ft.
School Developer Fees Processing Hours: 9 a.m. to 3 p.m. M-F. Please call the Business Office when you arrive for your appointment.
Cash Handling Procedures - (click title)