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●  Budget Brief

  

Budget in Brief:

Debt Service Fund

  Budget Adj. Budget Proposed Net
Revenues FY 07-08 FY 07-08 FY 08-09 Change
Other Local Taxes 2,343,800 2,359,000 1,769,250 -574,550
Use of Money 180,150 190,000 175,000 -5,150
Interfund Transfers 327,422 327,422 315,519 -11,903
Use of Prior Year Surplus 0 0 167,406 167,406
TOTAL 2,851,372 2,876,422 2,427,175 -424,197
         
         
         
  Budget Adj. Budget Proposed Net
Expenditures FY 07-08 FY 07-08 FY 08-09 Change
Administrative Costs 700 700 700 0
Debt Service 2,511,911 2,511,911 2,426,475 -85,436
Reserves 338,761 338,761 0 -338,761
TOTAL 2,851,372 2,851,372 2,427,175 -424,197