Laserfiche WebLink
2003B SERIES ALLOC BOND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />a _ <br />e <br />Y4CTU/�L <br />AU7UA7: <br />'ADOPTED, <br />PRnPosEo <br />.AnTJVITlE3 .. <br />1 17 y , <br />FY"1T10: a..,Ys18 <br />19 <br />PY'+}920 <br />REVENUES <br />58000 Earning On Investments <br />52 <br />66 <br />0 <br />0 <br />58005 Investment Income -Trustee <br />6 <br />252 <br />0 <br />0 <br />59000-671 Transfer From Fund 671 <br />2,897,098 <br />2,891,824 <br />2,897,850 <br />4,700 <br />TOTAL REVENUES <br />2,897,156 <br />2,892,141 <br />2,897S50 <br />4,700 <br />EXPENDITURES <br />B5818020 20036 SERIES BOND DEBT SERVICE <br />432,509 <br />305,960 <br />2,897,850 <br />4,700 <br />TOTAL EXPENDITURES <br />432,509 <br />305,960 <br />2,897,850 <br />4,700 <br />v <br />nP.RATJNG-EXP7=`h�SES <br />a,hA$TUAi <br />ACTUAL <br />AOQpYEO <br />PROPOSED <br />.a <br />FV 9S 17 <br />FY7 °f8: <br />,' <br />_:. .,:. _ ... , ..:;.. <br />..._ ,...-. <br />_. ,. <br />62000 CONTRACTUALS <br />3,598 <br />3,549 <br />4,725 <br />4,700 <br />67000 DEBT SERVICE <br />428,911 <br />302,411 <br />2,893,125 <br />0 <br />TOTAL <br />432,509 <br />305,960 <br />- 2,897,850 <br />4,700 <br />5-70 <br />