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--�*� <br />�p����s <br />�TE%A9-� <br />Expenditures <br />Bond Principal <br />Bond Interest <br />Bond Agent Fee <br />$5 <br />$4 <br />$4 <br />$3 <br />$3 <br />$Z <br />$Z <br />$1 <br />$1 <br />$- <br />Debt Service Fund <br />Expenditures <br />Actual <br />2010-2011 <br />4,320,000.00 <br />899,852.14 <br />2,388.50 <br />Budget <br />2011-2012 <br />4,570,000.00 <br />750,066.00 <br />4,000.00 <br />2012-2013 Budget <br />Proposed <br />(Increase) <br />Decrease <br />(2,100,000.00) <br />(121,921.00) <br />Proposed <br />Budget <br />2012-2013 <br />2,570,000.00 <br />628,480.00 <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 />'y'� '1D� 1� 10 'y� 'y� 'y�i 'L� 'L'1' 'L'1' 'L'� 'LO� 'L�i 1-�0 'L� 'L4� 'L�i ',�0 <br />oy,L 0�,�, oy� o�h, o�� 0�1, O�� o��, O�� o�,�, o�,L 0�,,� 0��; O�h, o�� 0�1, O�� 0��, <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 />