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COSA 2014 LEASE FINANCING <br />DEBT SERVICE ACCOUNTING UNIT <br />2014 LEASE FINANCING 40419020 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />67300 Bond Principal <br />67310 Bond Interest <br />SUBTOTAL DEBT SERVICE <br />TOTAL <br />3,000 <br />0 <br />0 <br />0 <br />3,000 <br />4,585,000 <br />571,157 <br />0 <br />4,740,000 <br />416,066 <br />0 <br />4,895,000 <br />255,750 <br />0 <br />645,000 <br />90,100 <br />5,156,157 <br />5,156,066 <br />5,150,750 <br />735,100 <br />5,159,157 <br />5,156,066 <br />5,150,750 <br />735,100 <br />687 <br />