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POLICE UUT LEASE REVENUE BONDS
<br />DEBT SERVICE ACCOUNTING UNIT
<br />POLICE BUILDING DEBT SERVICE 40019020
<br />Aocounk
<br />Cvsie LINE ITEM IE;SOLRGES ...;,..... ...,, _ , ,
<br />ACTUAL
<br />,.... FY ^fS 17 .,
<br />ACTUAL
<br />PY 1ih
<br />ADORTED
<br />X 9S 19_ _ _,
<br />r.,.,�.._
<br />PROPOSED
<br />:, P'!'19 20
<br />62300 Contract Services -Professional
<br />4,335
<br />6,460
<br />10,000
<br />8,000
<br />SUBTOTAL CONTRACTUALS
<br />4,335
<br />6,460
<br />10,000
<br />8,000
<br />67300 Bond Principal
<br />2,840,000
<br />3,017,500
<br />3,017,500
<br />3,407,500
<br />67310 Bond Interest
<br />1,772,657
<br />1,595,156
<br />1,595,160
<br />1,206,250
<br />SUBTOTAL DEBT SERVICE
<br />4,612,657
<br />4,612,656
<br />4,612,660
<br />4,613,760
<br />TOTAL
<br />F�E6176,991
<br />4,619,117
<br />4,622,660
<br />4,621,760
<br />7-73
<br />
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