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WATER REVENUE <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER DEBT SERVICE 06017020 <br />Account <br />. ACTUAL <br />ACTUAL, <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES �'PY <br />16.17' <br />' FY 17-18.; <br />_FY18-19 <br />62300 Contract Services -Professional <br />0 <br />0 <br />2,500 <br />2,500 <br />62401 Trustee Fee <br />2,364 <br />0 <br />3,000 <br />3,000 <br />SUBTOTAL CONTRACTUALS <br />2,364 <br />0 <br />5,500 <br />5,500 <br />67110 Interest -Debt Services <br />6,522 <br />716 <br />0 <br />0 <br />67300 Bond Principal <br />0 <br />0 <br />710,000 <br />745,000 <br />67310 Bond Interest <br />601,476 <br />644,352 <br />645,075 <br />608,700 <br />SUBTOTAL DEBT SERVICE <br />607,998 <br />645,068 <br />1,355,075 <br />1,353,700 <br />TOTAL <br />610,362 <br />645,068 <br />1,360,575 <br />1,359,200 <br />4-14 <br />