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2003A SERIES TAX ALLOC BOND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />2003A SERIES BOND DEBT SERVICE 65218020 <br />—n -tR <br />............... ---- ---- — -&—Ns <br />., --1-1.1 , M.- <br />=-MmCdd LINE 1, FT r- <br />n-9---K . <br />.ffm -�W i�K.H <br />A <br />� "' " <br />;E%- UIN <br />7, R "—m <br />JmimA <br />WE <br />..... <br />OSE <br />..... X�a <br />62300 Contract Services-Profiessional <br />1,375 <br />1,450 <br />2,225 <br />2,200 <br />62401 Trustee Fee <br />0 <br />4,304 <br />2,500 <br />2,500 <br />SUBTOTAL CONTRACTUALS <br />1,375 <br />5,754 <br />4,725 <br />4,700 <br />67300 Bond Principal <br />0 <br />0 <br />700,000 <br />D <br />67310 Bond Interest <br />616,022 <br />589,405 <br />570,905 <br />0 <br />SUBTOTAL DEBT SERVICE <br />616,022 <br />589,405 <br />1,270,906 <br />0 <br />68000 Transfer to Fund 671 <br />4,827 <br />0 <br />0 <br />0 <br />SUBTOTAL TRANSFERS <br />4,827 <br />0 <br />0 <br />0 <br />69142 Payment to other Agencies <br />2,515,560 <br />a <br />0 <br />0, <br />SUBTOTAL MISCELLANEOUS <br />2,515,560 <br />a <br />0 <br />0 <br />TOTAL <br />3,137,784 <br />595,159 <br />1,275,630 <br />4,700 <br />5-53 <br />