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~*Im <br />P614LxAS~ <br />~ <br />Debt Service Fund <br />Revenues <br />Proposed <br />Actual Budget (Increase) <br />Revenues 2010-2011 2011-2012 Decrease <br />2012-2013 Budget <br />Proposed <br />Budget <br />2012-2013 <br />53-7045-00-00 Cert. Of Oblig. 2010 I&S 189,626.08 206,915.00 2,770.00 209,685.00 <br />2010 Tax & Rev I&5 $189,626.08 $206,915.00 $2,770.00 $209,685.00 <br />56-7044-00-00 Tax & Rev COs 2002 I&S <br />467,625.36 391,390.00 61,585.00 452,975.00 <br />Tax & Rev CO 2002 I&5 Fund <br />$467,625.36 <br />$391,390.00 <br />$61,585.00 <br />$452,975.00 <br />58-7045-00-00 Cert. Of Oblig. 2003 I&S <br />374,738.23 <br />822,050.00 <br />-428,015.00 <br />394,035.00 <br />2003 GO Refunding Bonds <br />$374,738.23 <br />$822,050.00 <br />($428,015.00) <br />$394,035.00 <br />59-7045-00-00 GO/W&S Refund Bonds <br />462,375.84 <br />3,832,920.00 <br />-3,557,030.00 <br />275,890.00 <br />2010 GO/W&S Refunding Bonds <br />$462,375.84 <br />$3,832,920.00 <br />($3,557,030.00) <br />$275,890.00 <br />Total Revenue <br />$1,494,365.51 <br />$5,253,275.00 <br />($3,920,690.00) <br />$1,332,585.00 <br />Debt Service Revenues <br />2010 GO/W&S <br />Refunding Bonds <br />20.70% <br />Cert Of Oblig 2003 I&S <br />29.23% <br />Tax & Rev CO 2002 I&5 <br />Fund <br />33.99% <br />90-2 <br />2010 Tax & Rev I&S <br />i S 7aOi <br />