Laserfiche WebLink
COMMUNITY DEVELOPMENT <br />FUND 658 - 2003 SERIES B TAX ALLOCATION BONDS DEBT SERVICE <br />�KA,g g <br />9T Al�- <br />. .. <br />.... ... <br />tkjl i <br />-E ACCOUNT G6DE <br />JoEl <br />. . ........... <br />62300 <br />Contract t Services -Professional <br />1,375 <br />1,450 <br />2,225 <br />2,200 <br />62401 <br />Trustee Fee <br />2,223 <br />2,009 <br />2,600 <br />2,500 <br />CONTRACTUALS SUBTOTAL <br />3,598 <br />3,549 <br />4,725 <br />4,70 <br />67300 <br />Bond Principal <br />0 <br />0 <br />2,685,000 <br />0 <br />67310 <br />Bond Interest <br />423,000 <br />296,500 <br />208,125 <br />0 <br />67400 <br />Amortization of Bond Discount <br />' <br />0 <br />0 <br />DEBT SERVICE SUBTOTAL <br />I i � <br />1 � <br />1 2,893,125 <br />1 0 <br />EXPENDITURE GRAND TOTALI <br />432,5091 305,9601 <br />2,897,8501 <br />4,700 <br />3-71 <br />