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2018 2019 2020 2020 2021 <br />Actual Actual Budget Estimated Budget <br />Revenues: <br />Special Assessments 28,267$ 31,888$ 7,000$ 2,828$ -$ <br />Interest 88 529 - - - <br />Total Revenue 28,355$ 32,417$ 7,000$ 2,828$ -$ <br />Expenditures: <br />Auditor 195$ 200$ 200$ 200$ -$ <br />RC Principal 13,780 13,916 6,995 7,133 - <br />RC Interest 628 492 75 71 - <br />Interfund Loan Interest 92 - - - - <br />Paying Agent Fees/Issuance Costs 131 126 140 - - <br />Transfer to General Fund - - - - 19,000 <br />Total Expenditures 14,826$ 14,734$ 7,410$ 7,404$ 19,000$ <br />Net Increase (Decrease)13,529 17,683 (410) (4,576) (19,000) <br />Beginning Fund Balance 3,658 17,187 34,870 30,294 <br />Ending Fund Balance 17,187$ 34,870$ 30,294$ 11,294$ <br />NOTES - FLEUR ROYALE ( FUND 463) <br />DETAILED DEBT SERVICE FUND BUDGETS <br />80