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WATER REVENUE <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER DEBT SERVICE 06017020 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62300 Contract Services-Professional 2,250 4,500 2,500 2,500 <br />62401 Trustee Fee 0 0 3,000 3,000 <br />SUBTOTAL CONTRACTUALS 2,250 4,500 5,500 5,500 <br />67300 Bond Principal 0 0 785,000 820,000 <br />67310 Bond Interest 633,242 596,283 570,450 530,300 <br />SUBTOTAL DEBT SERVICE 633,242 596,283 1,355,450 1,350,300 <br />TOTAL 635,492 600,783 1,360,950 1,355,800 <br />416