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2003A SERIES TAX ALLOC BOND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />2003A SERIES BOND DEBT SERVICE 65218020 <br />AccoUmt .,p <br />dbd0 L111E'ITEM kESOUf�CES __,z 9 x .. �,, .. -1 <br />,... _ ..,.�:. .. ._ __.... .: ..:r _.. ..._. <br />9GT4AL <br />.. , fiS' 181T. .. <br />ACTUAL,.; a <br />": FY 17 18., <br />ADOPTED,pt�OPOSED <br />.F'Y�8+18 , <br />_, <br />a: Fi' j920 <br />62300 Contract Services -Professional <br />1,375 <br />1,450 <br />2,225 <br />2,200 <br />62401 Trustee Fee <br />0 <br />4,304 <br />2,500 <br />2,500 <br />SUBTOTAL CONTRACTUALS <br />1,375 <br />5,754 <br />4,725 <br />4,700 <br />67300 Bond Principal <br />0 <br />0 <br />700,000 <br />0 <br />67310 Bond Interest <br />616,022 <br />589,405 <br />570,905 <br />0 <br />SUBTOTAL DEBT SERVICE <br />616,022 <br />589,405 <br />1,270,905 <br />0 <br />68000 Transfer to Fund 671 <br />4,827 <br />0 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />4,827 <br />0 <br />0. <br />0 <br />69142 Payment to other Agencies <br />2,515,560 <br />0 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />2,515,560 <br />0 <br />0 <br />0 <br />TOTAL <br />3,137,784 <br />595,159 <br />1,275,630 <br />4,700 <br />5-58 <br />