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j' <br />__��� <br />Op��l� <br />c—rexas—� � <br />Revenues <br />Debt Service Fund <br />Revenues <br />Actual Budget <br />2010-2011 2011-2012 <br />Proposed <br />(Increase) <br />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 467,625.36 391,390.00 61,585.00 452,975.00 <br />Tax & Rev CO 2002 I&5 Fund $467,625.36 $391,390.00 $61,585.00 $452,975.00 <br />58-7045-00-00 Cert. Of Oblig. 2003 I&S 374,738.23 822,050.00 -428,015.00 394,035.00 <br />2003 GO Refunding Bonds $374,738.23 $822,050.00 ($428,015.00) $394,035.00 <br />59-7045-00-00 GO/W&S Refund Bonds <br />2010 GO/W&S Refunding Bonds <br />Total Revenue <br />2010 GO/W&S <br />Refunding Bonds <br />20.70% <br />462,375.84 3,832,920.00 -3,557,030.00 275,890.00 <br />$462,375.84 $3,832,920.00 ($3,557,030.00) $275,890.00 <br />$1,494,365.51 $5,253,275.00 ($3,920,690.00) $1,332,585.00 <br />Debt Service Revenues <br />2010 Tax & Rev I&S <br />15J4% <br />Cert Of Oblig 2003 I&S <br />29.23 % <br />90-2 <br />Tax & Rev CO 2002 I&S <br />Fund <br />33.99% <br />