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7. <br />2012-2013 Budget <br />Debt Service Fund <br />Expenditures <br />Expenditures <br />Actual Budget <br />2010-2011 2011-2012 <br />Proposed Proposed <br />(Increase) Budget <br />Decrease 2012-2013 <br />Bond Principal <br />4,320,000.00 <br />4,570,000.00 <br />(2,100,000.00) 2,570,000.00 <br />Bond Interest <br />899,852.14 <br />750,066.00 <br />(121,921.00) 628,480.00 <br />Bond Agent Fee <br />2,388.50 <br />4,000.00 <br />- 4,000.00 <br />Total Expenditures $ 5,222,240.64 $ 5,324,066.00 $ (2,221,921.00) $ 3,202,480.00 <br />Annual Debt Service Requirements <br />$5 <br />$4 <br />$4 <br />$3 <br />$3 <br />$2 <br />$Z <br />$1 <br />$1 <br /> <br />1'5 1a 1h '11 1$ 'P 'L," 'Ly 'L~O 'L1 'L°~ <br />o~~, oyh, O~6 oy1, o~v oy~, , , O~v o~~, o~~ oV~, <br />ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti <br />Fiscal Year <br />90-3 <br />