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2020-2021 Budget
<br />8 " Debt Service Fund
<br />6 Revenues & Transfers
<br />Revenues
<br />Actual
<br />2018-2019
<br />Budget
<br />2019-2020
<br />(Increase)
<br />Decrease
<br />Budget
<br />2020-2021
<br />Tax Supported Debt
<br />655,228.00
<br />745,700.00
<br />(745,700.00)
<br />0.00
<br />53-7045-00-00 Cert. Of Oblig. 2010 I&S
<br />219,670.00
<br />218,059.00
<br />(9,495.00)
<br />227,554.00
<br />59-7045-00-00 GO/W&S Refund Bonds
<br />441,737.00
<br />448,288.00
<br />448,288.00
<br />0.00
<br />60-7045-00-00 Refunding Bonds 2012
<br />417,627.00
<br />415,375.00
<br />4,812.00
<br />410,563.00
<br />61-7045-00-00 SURRMA
<br />98,837.00
<br />100,828.00
<br />1.00
<br />100,827.00
<br />64-7045-00-00 GO Bonds 2017
<br />624,898.00
<br />634,737.00
<br />901.00
<br />633,836.00
<br />65-7045-00-00 GO Bonds 2018
<br />148,489.00
<br />5,421.00
<br />(97,400.00)
<br />102,821.00
<br />67-7045-00-00 Cert. Of Oblig. 2020
<br />0
<br />0.00
<br />(166,425.00)
<br />166,425.00
<br />Subtotal
<br />$ 1,951,258.00
<br />$1,822,708.00
<br />$ 180,682.00
<br />$ 1,642,026.00
<br />Utility Supported Debt
<br />51-8498-00-00 TX & Rev Cos 2013
<br />182,800.00
<br />165,047.00
<br />(165,047.00)
<br />170,873.00
<br />59-8498-00-00 GO/W&S Ref Bds 2010
<br />655,228.00
<br />745,700.00
<br />(745,700.00)
<br />0.00
<br />62-8498-00-00 GO Bonds 2013
<br />2,311,084.00
<br />2,070,600.00
<br />(2,070,600.00)
<br />2,772,475.00
<br />63-8498-00-00 GO Bonds 2016
<br />766,135.00
<br />735,060.00
<br />(735,060.00)
<br />775,385.00
<br />65-8498-00-00 GO Bonds 2018
<br />221,000.00
<br />128,990.00
<br />(128,990.00)
<br />126,400.00
<br />Subtotal
<br />$4,136,247.00
<br />$3,845,397.00
<br />($3,845,397.00)
<br />$3,845,133.00
<br />Total Revenue
<br />$6,087,505.00
<br />$5,668,105.00
<br />($3,664,715.00)
<br />$5,487,159.00
<br />Page 87
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