FY 23 Approved Budget Book

DEPARTMENT: DEBT SERVICE DIVISION: Service Costs - 664250 Highways Fund

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

HIGHWAYS FUND

CONTRACTUAL SERVICES:

2699 Other Professional Services

743 743

0 0

2,000 2,000

2,000 2,000

2,000 2,000

DEBT SERVICE:

6303 Costs of Issuance

99,779

21,702

28,000

28,000

28,000

TOTAL HIGHWAYS FUND SERVICE COSTS

100,522

21,702

30,000

30,000

30,000

772