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2019 2020 2021 2021 2022 <br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET <br />Revenues: <br />Special Assessments 31,888$ 1,414$ -$ 14$ -$ <br />Interest 529 752 - 345 300 <br />Total Revenue 32,417$ 2,166$ -$ 359$ 300$ <br />Expenditures: <br />Auditor 200$ 200$ -$ -$ -$ <br />RC Principal 13,916 7,133 - - - <br />RC Interest 492 71 - - - <br />Interfund Loan Interest - - - - - <br />Paying Agent Fees/Issuance Costs 126 - - - - <br />Transfer to General Fund - - 19,000 19,000 7,000 <br />Total Expenditures 14,734$ 7,404$ 19,000$ 19,000$ 7,000$ <br />Net Increase (Decrease)17,683 (5,238) (19,000) (18,641) (6,700) <br />Beginning Fund Balance 17,187 34,870 29,632 10,991 <br />Ending Fund Balance 34,870$ 29,632$ 10,991$ 4,291$ <br />NOTES - FLEUR ROYALE ( FUND 463) <br />DETAILED DEBT SERVICE FUND BUDGETS <br />84