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COMMUNITY DEVELOPMENT <br />FUND 652 - 2003 SERIES A TAX ALLOCATION BONDS DEBT SERVICE <br />EXPENDITURE6 BY;ACCOUNT CODE <br />AcruAL <br />, _,,::: FY 1 pj7 .' <br />AcgyaL <br />FY 17 16 <br />ADOPTED' <br />FY 18I.m19 <br />P2DPOSEO <br />�FYJ9 20 <br />62300 <br />62401 <br />Contract Services-Profession.1 <br />Trustee Fee <br />1,375 <br />0 <br />1,450 <br />4,304 <br />2,225 <br />2,500 <br />2,200 <br />2,500 <br />CONTRACTUALS SUBTOTAL <br />1,376 <br />5,754 <br />4,725 <br />4,700 <br />67300 <br />67310 <br />Band Principal <br />Bond Interest <br />0 <br />616,022 <br />0 <br />589,405 <br />700,000 <br />570,905 <br />0 <br />0 <br />DEBT SERVICE SUBTOTAL <br />616,022 <br />589,405 <br />1,270,905 <br />0 <br />68000-671 <br />Transfer to Fund 671 <br />4,827 <br />0 <br />0 <br />0 <br />TRANSFERS SUBTOTAL <br />4,827 <br />0 <br />0 <br />0 <br />69142 <br />Payment to other Agencies <br />2,515,560 <br />0 <br />0 <br />0 <br />SUBTOTAL OTHER EXPENSES <br />2,515,560 <br />0 <br />0 <br />0 <br />EXPENDITURE GRAND TOTALI <br />3,137,784 <br />595,159 <br />1,275,630 <br />4,700 <br />3 56 <br />