Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br />Fund Department' Division Account <br />Debt Service Cart of Oblig 1994 50-90-06 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />07 Debt Service <br /> .' <br />01 Principal $ 195,000. $- 205,000. $ 215,000. <br />02 Interest 281,025. 266,225. 250,685. <br />03 Agent Fees 20. 500. 600. <br /> Total Debt Service $ 476.045. $ 471.725. $ 466.285. <br /> Total Expenses $ 476,045. $ 471 ,725. $ 466,285. <br /> - <br /> .... <br /> 36 <br />