FY2021 Budget

Debt

BUDGET NOTES

New Initiatives & Priorities

Cost Value

New Debt Service:

26,500

Bond Referendum Outreach

Total

$26,500

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

DEBT SERVICE FUND

DT

$ $ $

2,187,380 2,187,380 (4,493,862)

$ $ $

2,130,413 2,130,413

$ $ $

3,471,367 3,471,368 1,340,954

$ $ $

3,518,700 3,518,700

TOTAL

Year over Year $s Change Total Year over Year % Change Total

(56,967)

47,333

-67%

-3%

63%

1%

84