FY 23 Approved Budget Book

DEPARTMENT: DEBT SERVICE DIVISION: Service Costs - 664290 Watershed Management Fund

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

TAX INCREMENT FINANCING

DEBT SERVICE:

2699 Other Professional Services

387

0

0

0

0

6303 Costs of Issuance

39,462

24,235

30,000

30,000

30,000

TOTAL WATERSHED MANAGEMENT SERVICE COSTS

39,849

24,235

30,000

30,000

30,000

774