FY 2020 Budget

2018

2019

2018 SRF

NON-BOND RELATED EXPENSES

GO URBAN

BOND

TOTAL

RENEWAL BOND PRE-LEVY (1)

4TH AVE W II (2)

1,190,000

162,354

1,508,000

8,443,353 -

6/1/2024

-

6/1/2038

965,000 100,750

- -

1,507,000

5,607,000

279,370

822,813

(162,354)

(96,140)

(585,035) - (279,650) (36,000)

(253,650)

- -

(253,650)

(162,354)

(96,140)

(900,685)

215,000 38,150

66,000 24,798

603,000 124,946 10,385 - - 738,331

500

5,342

253,650

-

96,140

-

-

(162,354)

-

-

(162,354)

171