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SPECIAL GAS TAX <br />PUBLIC WORKS ACCOUNTING UNIT <br />2019 GASTAX REV REFUND BONDS 02917021 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62300 Contract Services-Professional 642,166 0 0 0 <br />62401 Trustee Fee 0 0 5,000 2,000 <br />SUBTOTAL CONTRACTUALS 642,166 0 5,000 2,000 <br />67300 Bond Principal 2,765,000 1,295,000 1,345,000 1,400,000 <br />67310 Bond Interest 1,110,332 1,951,200 1,898,400 1,836,500 <br />SUBTOTAL DEBT SERVICE 3,875,332 3,246,200 3,243,400 3,236,500 <br />TOTAL 4,517,498 3,246,200 3,248,400 3,238,500 <br />419 <br />City Council 16 –437 6/7/2022