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2014/2015 PROPOSED BUDGET <br />DODGER BONDS <br />FUND 204 <br />REVENUES: <br />2013/2014 PROPOSED INCREASE % INCREASE <br />BUDGET 2014/2015 (DECREASE) (DECREASE) <br />204031-312007 <br />LOCAL OPTION TOURIST TAX <br />$420,000 <br />$470,000 <br />$50,000 <br />0 <br />11.9% <br />0.0% <br />204033-335190 <br />OTHER GENERAL GOVERNMENT <br />500,000 <br />3,698 <br />500,000 <br />2,000 <br />(1,698) <br />(45.9)% <br />204037-361100 <br />204039-389030 <br />INTEREST INCOME <br />LESS 5% ESTIMATED RECEIPTS <br />(46,185) <br />(48,600) <br />(2,415) <br />5.2 % <br />NIA <br />204039-389040 <br />CASH FORWARD - OCT. 1 <br />TOTAL REVENUES <br />0 <br />$877,513 <br />0 <br />$923,400 <br />0 <br />$45,887 <br />5.2 % <br />EXPENSES: <br />20411717-077110 <br />20411717-077210 <br />9nd11717-077310 <br />PRINCIPAL DEBT SERVICE <br />INTEREST - DEBT SERVICE <br />OTHER DEBT SERVICE COSTS <br />TOTAL EXPENSE <br />$445,000 $470,000 $25,000 5.6 % <br />422,513 382,376 (40,137) (9.5)% <br />10.000 71,024 61,024 610.2 % <br />FY 2014/2015 DEBT SERVICE <br />AMOUNT OUTSTANDING 9/30/14 <br />$7,700,000 <br />PRINCIPAL <br />$470,000 <br />INTEREST <br />$382,376 <br />TOTAL DEBT SERVICE <br />$852,376 <br />2014-15 Budget <br />84 <br />