DEBT SERVICE 0001-5211-40-5-0000-301 PRINCIPAL BONDS 0001-5211-40-5-0000-302 INTEREST BONDS 0001-5211-40-5-0000-303 BAN INTEREST 0001-5211-40-5-0000-304 BAN Principal 0001-5211-40-5-0000-305 Debt Service Fees
2006 Actual
2007 Actual
2008 Budget
2008 Actual
Department Budget Request
Percent Change
City Manager Budget
13,009,197
13,889,397
12,777,797
10,692,797
10,409,917
-18.53%
10,151,417
4,555,904
3,221,916
3,698,379
2,151,886
3,223,261
-12.85%
3,223,261
394,046
952,625
469,347
524,348
563,901
20.15%
563,901
-
-
42,500
-
-
-100.00%
-
-
-
40,000
7,566
-
-100.00%
-
17,028,023
13,376,596
17,959,146
18,063,938
14,197,079
-16.63%
13,938,579