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2005 2006 2007 2008 Y-T-D 2009 Change from 2008
<br />Actual Actual Actual Budget 09/30/08 Request Dollar Percent
<br />GO Improvement Bonds of 2004A Debt Service (Fund 505):
<br />Revenues
<br />3101 Property taxes 171,095 188,543 179,504 188,576 94,769 187,928 (648) -0.34%
<br />3550 Spec assess prepayments 31,757 7,812 6,358 - 11,334 - - #DIV/0!
<br />3551 Spec assess current 55,249 71,232 67,839 67,111 55,005 25,534 (41,577) -61.95%
<br />3552 Spec assess delinquent 118 227 2,213 - 3,557 - - #DIV/0!
<br />3553 Spec assess penalty & int 36,006 67 526 - 951 - - #DIV/0!
<br />3610 Investment income 6,148 11,812 14,432 14,062 14,062 - 0.00%
<br /> Total revenue 300,373 279,693 270,872 269,749 165,616 227,524 (42,225) -15.65%
<br />Operating expenses (4650):
<br />Contractual services
<br />8010 Debt, principal - 225,000 215,000 215,000 215,000 215,000 - 0.00%
<br />8020 Debt, interest 70,070 67,820 62,883 57,239 57,239 51,058 (6,181) -10.80%
<br />8030 Paying agent 350 431 431 475 431 475 - 0.00%
<br />8040 Continuing disclosure - 982 983 2,175 983 2,175 - 0.00%
<br />Total contractual services 70,420 294,233 279,297 274,889 273,653 268,708 (6,181) -2.25%
<br />Net change in fund balance 229,953 (14,540) (8,425) (5,140) (108,037) (41,184) (36,044) 701.25%
<br />Fund balance, beginning year 200,440 430,393 415,853 407,428 407,428 402,288 (5,140) -1.26%
<br />Fund balance, end of year 430,393 415,853 407,428 402,288 299,391 361,104 (41,184) -10.24%
<br />2009 Budget Summary
<br />10/02/2008 12:29 PM
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