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SPECIAL GAS TAX <br />PUBLIC WORKS ACCOUNTING UNIT <br />2019 GASTAX REV REFUND BONDS 02917021 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62300 Contract Services -Professional <br />0 <br />2,350 <br />1,200 <br />1,200 <br />62401 Trustee Fee <br />1,000 <br />1,100 <br />1,200 <br />1,200 <br />1,000 <br />3,450 <br />2,400 <br />2,400 <br />SUBTOTAL CONTRACTUALS <br />67300 Bond Principal <br />1,345,000 <br />1,400,000 <br />1,465,000 <br />1,545,000 <br />67310 Bond Interest <br />1,898,400 <br />1,836,500 <br />1,764,880 <br />1,689,630 <br />SUBTOTAL DEBT SERVICE <br />3,243,400 <br />3,236,500 <br />3,229,880 <br />3,234,630 <br />TOTAL <br />3,244,400 <br />3,239,950 <br />3,232,280 <br />3,237,030 <br />City Council 356 16 — 367 6/18/2024 <br />