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CHANGES IN FINANCIAL POSITION <br />PUBLIC FINANCING AUTHORITY DEBT SERVICE FUND <br />2008-09 2009-10 2010-11 <br />Actual Adjusted Proposed <br />REVENUES: <br />Property and other taxes <br />Licenses and permits <br />Service charges <br />Intergovernmental <br />Use of money and property <br />Other <br />Total revenues <br />$0 $0 $0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />1,951,906 2,489,497 2,475,171 <br />0 0 0 <br />1,951,906 2,489,497 2,475,171 <br />EXPENDITURES: <br />Debt Service: <br />Principal <br />Interest & Fees <br />1,010,000 1,050,000 1,085,000 <br />1,469,214 1,427,919 1,388,119 <br />Total expenditures <br />2,479,214 2,477,919 2,473,119 <br />REVENUES OVER (UNDER) EXPENDITURES (527,308) 11,578 2,052 <br />OTHER FINANCING SOURCES (USES): <br />Transfers in <br />Transfers out <br />0 0 0 <br />0 0 0 <br />Total other financing sources (uses) <br />REVENUES AND OTHER FINANCING <br />SOURCES OVER (UNDER) EXPENDITURES <br />AND OTHER FINANCING USES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />0 0 0 <br />(527,308) 11,578 2,052 <br />1,424,930 897,622 909,200 <br />$ 897,622 $ 909,200 $ 911,252 <br />