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r r � <br />PARKING ENTERPRISE - FMSA ACCOUNTING UNIT <br />Parking Facilities (Debt Service) 02710020 <br />AacoGnt LINE ITEM RESOURCIE S <br />Dpd� <br />ACTUAL <br />Fly 15 16 <br />AC CUAL <br />PY 16 17 <br />PRC?,IECTED <br />FY 17 1$ <br />PRQPOSED ; <br />FY f8 19 <br />62401 Trustee Fees <br />2,332 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL: <br />2,332 <br />0 <br />0 <br />67300 Bond Principal <br />67310 Bond Interest <br />67400 Amortization of Bond Discount & TSS Costs <br />0 <br />20,350 <br />45,045 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL DEBT SERVICE <br />a <br />0 <br />65,395 <br />0 <br />TOTAL EXPENDITURES <br />67,727 <br />0 <br />0 <br />0 <br />6-3 <br />