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2018 A & B TARB <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />2018 A & B TARB 65518020 <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 2,750 4,800 5,050 5,050 <br />62401 Trustee Fee 3,600 3,600 3,600 3,600 <br />SUBTOTAL CONTRACTUALS 6,350 8,400 8,650 8,650 <br />67300 Bond Principal 0 0 9,465,000 10,160,000 <br />67310 Bond Interest 2,575,105 2,294,594 2,068,140 1,700,540 <br />67400 Amortization of Bond Discount 369,913 369,913 0 0 <br />SUBTOTAL DEBT SERVICE 2,945,018 2,664,507 11,533,140 11,860,540 <br />TOTAL 2,951,368 2,672,907 11,541,790 11,869,190 <br />657