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2020 2021 2022 2022 2023 <br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET <br />Revenues: <br />Special Assessments 1,414$ 2,107$ -$ -$ -$ <br />Interest 752 240 300 - - <br />Total Revenue 2,166$ 2,347$ 300$ -$ -$ <br />Expenditures: <br />Auditor 200$ -$ -$ -$ -$ <br />RC Principal 7,133 - - - - <br />RC Interest 71 - - - - <br />Transfer to General Fund - 19,000 7,000 7,000 5,979 <br />Total Expenditures 7,404$ 19,000$ 7,000$ 7,000$ 5,979$ <br />Net Increase (Decrease)(5,238) (16,653) (6,700) (7,000) (5,979) <br />Beginning Fund Balance 34,870 29,632 12,979 5,979 <br />Ending Fund Balance 29,632$ 12,979$ 5,979$ -$ <br />DETAILED DEBT SERVICE FUND BUDGETS <br />NOTES - FLEUR ROYALE ( FUND 463) <br />86