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2018 Budget Summary <br />Operating expenses (4650): <br />2017 Y -T -D 2018 <br />Change from 2017 <br />Contractual services <br />Budget 09/30/17 Reclues <br />Dollar <br />Percent <br />GO Capital Imp. Plan Bonds of 2017A Debt Service (Fund 506): <br />- <br />0.00% <br />Revenues <br />- 211,419 <br />211,419 <br />0.00% <br />8030 Paying agent - <br />3101 <br />Property taxes <br />- - 415,034 <br />415,034 <br />0.00% <br />3102 <br />Delinquent taxes <br />- - - <br />- <br />0.00% <br />3121 <br />Fiscal disparities <br />- - - <br />- <br />0.00% <br />3610 <br />Investment income <br />- - 200 <br />200 <br />0.00% <br />3680 <br />Misc revenue <br />- - - <br />- <br />0.00% <br />3972 <br />Transfers <br />- - 126,284 <br />126,284 <br />0.00% <br />3993 <br />Bond proceeds <br />- - - <br />- <br />0.00% <br />Total revenue <br />- - 541,518 <br />541,518 <br />0.00% <br />Operating expenses (4650): <br />Contractual services <br />8010 Debt, principal - <br />- - <br />- <br />0.00% <br />8020 Debt, interest - <br />- 211,419 <br />211,419 <br />0.00% <br />8030 Paying agent - <br />- 475 <br />475 <br />0.00% <br />8040 Continuing disclosure - <br />- 1,000 <br />1,000 <br />0.00% <br />Total contractual services - <br />- 212,894 <br />212,894 <br />0.00% <br />Net change in fund balance - - 328,624 328,624 0.00% <br />Fund balance, beginning year - - - - 0.00% <br />Fund balance, end of year - - 328,624 328,624 0.00% <br />71 <br />