FY 23 Approved Budget Book

DEPARTMENT: DEBT SERVICE DIVISION: Debt Service - 661250 Principal, 662250 Interest - Highways Fund

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

PRINCIPAL PAYMENTS:

6101 County Bonds

688,788

1,123,637

1,352,642

1,634,296

1,634,296

6115 Leases

0

0

7,500

0

0

TOTAL PRINCIPAL PAYMENTS

688,788

1,123,637

1,360,142

1,634,296

1,634,296

INTEREST PAYMENTS:

6201 County Bonds

405,806

648,752

859,432

988,598

988,598

6215 Leases

0

0

1,000

0

0

TOTAL INTEREST PAYMENTS

405,806

648,752

860,432

988,598

988,598

1,094,594

1,772,389

2,220,574

2,622,894

2,622,894

764