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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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SPECIAL REVENUE FUND <br />SPECIAL GAS TAX FUND ACCOUNTING UNIT <br />2007 COP Bond Payment 02917020 <br />Account <br />Code LINA ITEkU) RES(7URCE5 <br />ACTUALACT <br />FY 95 16 <br />iAL <br />FY 96 17 <br />PRC)JECTED <br />FY 17 18 <br />PR(JPOSEb <br />1=Y 18 10 <br />62300 Contract Services -Professional <br />3,392 <br />12,165 <br />600 <br />0 <br />62401 Trustee Fee <br />3,030 <br />3,050 <br />15,000 <br />15,000 <br />6,422 <br />SUBTOTAL CONTRACTUAL <br />15,215 <br />15,600 <br />15,000 <br />67300 Bond Principal <br />1,380,000 <br />1,450,000 <br />1,525,000 <br />1,600,000 <br />67310 Bond Interest <br />2,.794,681 <br />2,723,931 <br />2,649,555 <br />2,574,430 <br />4,174,681 <br />SUBTOTAL DEBT SERVICE <br />4,173,931 <br />4,174,555 <br />4,174,430 <br />TOTAL <br />4,181,103 <br />4,189,146 <br />4,190,155 <br />4,189,430 <br />5-15 <br />
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