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<br /> <br />2005.2006 Budget <br /> <br />Debt Service Fund <br />Revenues <br /> <br />Revenues <br /> <br />Actual <br />03-04 <br /> <br />Budget <br />04-05 <br /> <br />Proposed <br />(Increase) <br />Decrease <br /> <br />Proposed <br />Budget <br />05-06 <br /> <br />Tax & Rev COs 2000 I&S <br />Interest Earned <br />Revenue 2000 I&S <br /> <br />(510,498.76) (510,498.76) <br /> <br />(663.01 ) <br />(663.01 ) <br /> <br />(510,498.76) (510,498.76) <br /> <br />Tax & Rev COs 20021&S <br />Revenue 2002 I&S <br /> <br />(437,672.50) <br />(437,672.50) <br /> <br />(437,672'.50) <br />(437,672.50) <br /> <br />Cert. Of Oblig. 20031&S <br />Interest Earned <br />Revenue 2003 GO I&S <br /> <br />(391,625.00) (391,625.00) <br /> <br />(659.01 ) <br />(659.01) <br /> <br />(391,625.00) (391,625.00) <br /> <br />Total Revenue <br /> <br />(1,322.02) <br /> <br />(1,339,796.26) (1,339,796.26) <br /> <br />Debt Service Revenues <br /> <br />Cert Of Oblig 2003 <br />1&5 <br />29.23% <br /> <br /> <br />Tax & Rev COs 2000 <br />1&5 <br />38.10% <br /> <br />Tax & Rev COs 2002 <br />I&S <br />32.67% <br /> <br />Debt Fund <br /> <br />90 - 2 <br /> <br />Non-Privatized Version <br />