Budget Department : CUSTODIAL FUNDS
Budget Division : DEBT SERVICE
|
2020-21 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By GL Key |
2020-21 Recommended |
2019-20 Adopted |
Variance from 2019-20 Adopted |
|
|
131215 - CERTS ISSUE
|
$6,545,211
90%
|
$6,057,530
90%
|
$487,681
8.1%
|
|
|
|
131217 - TAX REVENUE ANTICIPATION NOTES
|
$708,000
10%
|
$708,000
10%
|
$0
0.0%
|
|
|
|
|
Total
|
$7,253,211
100%
|
$6,765,530
100%
|
$487,681
7.2%
|
|
|
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