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