FY 23 Approved Budget Book
DEPARTMENT: DEBT SERVICE DIVISION: Service Costs - 664530 Water & Sewer Debt Service
ORIGINAL BUDGET FY 22
EXECUTIVE PROPOSED FY 23
AUDITED FY 20
AUDITED FY 21
ENACTED FY 23
WATER & SEWER DEBT SERVICE
CONTRACTUAL SERVICES: 2602 Legal Services
0 0
0 0 0
6,000
6,000
6,000
2603 Management Services
60,000
60,000
60,000
2699 Other Professional Services (Bank Fees, etc.)
6,462
4,000
4,000
4,000
TOTAL CONTRACTUAL SERVICES
6,462
0
70,000
70,000
70,000
6303 Costs of Issuance 7299 Other Contingencies
201,354
15,712
330,000
330,000
330,000
0
0
8,522,000 8,852,000
8,029,190 8,359,190
8,029,190 8,359,190
TOTAL WATER & SEWER DEBT SERVICE COSTS
201,354
15,712
TOTAL ALL FUNDS SERVICE COSTS
207,816
15,712
8,922,000
8,429,190
8,429,190
776
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