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2018 2019 Change from 2018 <br />Budget Request Dollar Percent <br />GO Capital Imp. Plan Bonds of 2017A Debt Service (Fund 506): <br />Revenues <br />3101 Property taxes 415,034 418,446 3,412 0.82% <br />3102 Delinquent taxes - - - 0.00% <br />3121 Fiscal disparities - - - 0.00% <br />3610 Investment income 200 200 - 0.00% <br />3680 Misc revenue - - - 0.00% <br />3972 Transfers 126,284 - (126,284) -100.00% <br />3993 Bond proceeds - - - 0.00% <br /> Total revenue 541,518 418,646 (122,872) -22.69% <br />Operating expenses (4650): <br />Contractual services <br />8010 Debt, principal - 225,000 225,000 0.00% <br />8020 Debt, interest 211,419 166,895 (44,524) -21.06% <br />8030 Paying agent 475 475 - 0.00% <br />8040 Continuing disclosure 1,000 1,000 - 0.00% <br />Total contractual services 212,894 393,370 180,476 84.77% <br />Net change in fund balance 328,624 25,276 (303,348) -92.31% <br />Fund balance, beginning year - 328,624 328,624 0.00% <br />Fund balance, end of year 328,624 353,900 25,276 7.69% <br />2019 Budget Summary <br />5