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2023/2024 PROPOSED BUDGET <br />DODGER BONDS <br />FUND 204 <br />REVENUES: <br />2022/2023 PROPOSED INCREASE %INCREASE <br />BUDGET 202312024 (DECREASE) (DECREASE) <br />204033-335190 OTHER GENERAL GOVERNMENT $500,000 $500,000 $0 0.0% <br />204039-389030 LESS 5% ESTIMATED RECEIPTS (25,000) (25,000) 0 0.0% <br />204039-389040 CASH FORWARD - OCT. 1 25,000 25,000 0 0.0% <br />Tnral REVENUES $500,000 $500,000 $0 0.0% <br />FY 2023/2024 DEBT SERVICE <br />2022/2023 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />EXPENSES: <br />$138,250 <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE) <br />20411717-077110 <br />PRINCIPAL DEBT SERVICE <br />$320,000 <br />$340,000 <br />$20,000 <br />6.3% <br />20411717-077210 <br />INTEREST - DEBT SERVICE <br />162,750 <br />138,250 <br />(24,500) <br />(15.1)% <br />2041117-099920 <br />CASH FORWARD -SEPT 30 <br />17,250 <br />21,750 <br />4,500 <br />26.1 % <br />Tl1Tdl FXPFNSFS <br />$500.000 <br />$500,000 <br />$0 <br />0.0 <br />FY 2023/2024 DEBT SERVICE <br />AMOUNT OUTSTANDING 9/30/23 <br />$2,595,000 <br />PRINCIPAL <br />$340,000 <br />INTEREST <br />$138,250 <br />TOTAL DEBT SERVICE <br />$478,250 <br />