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2018/2019 PROPOSED BUDGET <br />DODGER BONDS <br />FUND 204 <br />REVENUES: <br />2017/2018 PROPOSED INCREASE % INCREASE <br />BUDGET 2018/2019 (DECREASE) (DECREASE) <br />204031-312007 LOCAL OPTION TOURIST TAX <br />$618,750 <br />$700,000 <br />$81,250 <br />13.1 % <br />204033-335190 OTHER GENERAL GOVERNMENT <br />500,000 <br />500,000 <br />0 <br />0.0% <br />204039-389030 LESS 5% ESTIMATED RECEIPTS <br />(55,938) <br />(60,000) <br />(4,062) <br />7.3% <br />TOTAL REVENUES <br />$1,062,812 <br />$1,140,000 <br />$77,188 <br />7.3% <br />EXPENSES: <br />20411717-077110 <br />PRINCIPAL DEBT SERVICE <br />$550,000 <br />$585,000 <br />$35,000 <br />6.4% <br />20411717-077210 <br />INTEREST - DEBT SERVICE <br />316,750 <br />287,875 <br />(28,875) <br />(9.1)% <br />20411717-077310 <br />OTHER DEBT SERVICE COSTS <br />123,950 <br />123,950 <br />0 <br />0.0% <br />20411717-099920 <br />RESERVE DEBT SERVICE <br />72,112 <br />143,175 <br />71,063 <br />98.5% <br />TOTAL EXPENSES <br />$1,062,812 <br />$1,140,000 <br />$77,188 <br />7.3 <br />FY 2018/2019 DEBT SERVICE <br />AMOUNT OUTSTANDING 9/30/19 <br />$5,080,000 <br />PRINCIPAL <br />$585,000 <br />INTEREST <br />$287,875 <br />TOTAL DEBT SERVICE <br />$872,875 <br />Wl <br />