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2003B SERIES ALLOC BOND <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />2003B SERIES BOND DEBT SERVICE - 65818020 <br />. Aceoun'� .. <br />,m -C�t�e - Lri1�7'C-EM F�$OUROES: 9, <br />ACTyAL <br />Y iH 1"7 . :. <br />A�YIOjti. <br />I'Y 1i 4b <br />A60PTW <br />FY 1E q9, o <br />PRQP.CiS1:D <br />iY i4 26 <br />62300 Contract Services Professional <br />1,375 <br />1,450 <br />2,225 <br />2,200 <br />62401 Trustee Fee <br />2,223 <br />2,099 <br />2,500 <br />2,500 <br />SUBTOTAL CONTRACTUALS <br />3,598 <br />3,549 <br />4,725 <br />4,700 <br />67300 Bond Principal <br />0 <br />0 <br />2,685,000 <br />0 <br />67310 Bond Interest <br />423,000 <br />296,500 <br />208,125 <br />0 <br />67400 Amortization of Bond Discount <br />5,911 <br />5,911 <br />0 <br />0 <br />SUBTOTAL DEBT SERVICE <br />428,911 <br />302,411 <br />2,893,125 <br />0 <br />TOTAL <br />432,509 <br />305,960 <br />2,897,850 <br />4,700 <br />5-64 <br />