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POLICE LEASE REVENUE BONDS <br />DEBT SERVICE ACCOUNTING UNIT <br />POLICE BUILDING DEBT SERVICE 40019020 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62300 Contract Services-Professional 4,310 4,210 10,000 10,000 <br />SUBTOTAL CONTRACTUALS 4,310 4,210 10,000 10,000 <br />67300 Bond Principal 3,620,000 3,845,000 4,085,000 4,342,500 <br />67310 Bond Interest 993,281 767,031 526,800 271,410 <br />SUBTOTAL DEBT SERVICE 4,613,281 4,612,031 4,611,800 4,613,910 <br />TOTAL 4,617,592 4,616,242 4,621,800 4,623,910 <br />Page 647 of 676