FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: DEBT SERVICE DIVISION: Debt Service - 661290 Principal, 662290 Interest - Watershed Management Fund

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

PRINCIPAL PAYMENTS: 6101

1,138,590

County Bonds

546,941

813,268

932,774

1,138,590

1,138,590

TOTAL PRINCIPAL PAYMENTS

546,941

813,268

932,774

1,138,590

INTEREST PAYMENTS: 6201

783,159

County Bonds

371,114

543,065

605,034

783,159

783,159

TOTAL INTEREST PAYMENTS

371,114

543,065

605,034

783,159

TOTAL PAYMENTS

918,055

1,356,333

1,537,808

1,921,749

1,921,749

735