FY 2020 Budget

DEBT SERVICE FUND 2019-2020 Annual Budget

Original Budget FY 18-19

Revised Budget FY 18-19

Requested

Object

Actual

Actual

Budget

FY 16-17

FY 17-18

FY 19-20

Account

TRANSFERS OUT 69100 - TRANSFERS OUT

76,000

1,500,000

800,000

- - -

- - -

69100 - TRANSFERS OUT - TIF

-

-

-

TRANSFERS OUT

76,000

1,500,000

800,000

OTHER FINANCING

(1,121,866)

(372,201)

678,670

(121,330)

(279,650)

TOTAL DEBT SERVICE FUND

(29,764)

454

774,882

(25,418)

(190,257)

56