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2019 2020 2021 2022 Y-T-D 2023 Change from 2022
<br />Actual Actual Actual Budget 09/30/22 Request Dollar Percent
<br />GO Capital Imp. Plan Bonds of 2017A Debt Service (Fund 506):
<br />Revenues
<br />3101 Property taxes 415,101 418,667 335,014 416,766 413,983 (2,783) -0.67%
<br />3102 Delinquent taxes - - 360 - - - - 0.00%
<br />3111 Mobile home - current - - 80 - - - - 0.00%
<br />3112 Mobile home - delinquent - - 6 - - - - 0.00%
<br />3121 Fiscal disparities - - 77,387 - - - - 0.00%
<br />3610 Investment income 3,142 2,258 (672) 500 500 - 0.00%
<br /> Total revenue 418,243 420,925 412,175 417,266 - 414,483 (2,783) -0.67%
<br />Operating expenses (4750):
<br />Contractual services
<br />8010 Debt, principal 225,000 235,000 240,000 245,000 255,000 10,000 4.08%
<br />8020 Debt, interest 166,895 159,995 152,870 145,595 138,095 (7,500) -5.15%
<br />8030 Paying agent 475 475 712 475 475 - 0.00%
<br />8040 Continuing disclosure - - 1,533 1,500 - 1,750 250 16.67%
<br />Total contractual services 392,370 395,470 395,115 392,570 - 395,320 2,750 0.70%
<br />Net change in fund balance 25,873 25,455 17,060 24,696 - 19,163 (5,533) -22.40%
<br />Fund balance, beginning year 322,522 348,395 373,850 390,910 390,910 415,606 24,696 6.32%
<br />Fund balance, end of year 348,395 373,850 390,910 415,606 390,910 434,769 19,163 4.61%
<br />2023 Budget Summary
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