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2021 Proposed Budget
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2021 Proposed Budget
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8/19/2020 8:42:16 AM
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8/19/2020 8:40:56 AM
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CITY CLERK
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MTKXAZP,47 <br />Debt Service Fund <br />Expenditures <br />Actual Budget (Increase) <br />Expenditures 2018-2019 2019-2020 Decrease <br />2020-2021 Budget <br />Budget <br />2020-2021 <br />Bond Principal 3,541,113.00 <br />3,649,098.00 <br />91,905.00 <br />3,557,193.00 <br />Bond Interest 2,133,177.00 <br />2,014,004.00 <br />101,762.74 <br />1,912,241.26 <br />Bond Agent Fee 3,584.00 <br />4,000.00 <br />(500.00) <br />4,500.00 <br />Total Expenditures $ 5,677,874.00 <br />$ 5,667,102.00 $ <br />193,167.74 <br />$ 5,473,934.26 <br />Annual Debt Service Requirements <br />Fiscal Year <br />Page 89 <br />
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