Page 10 - Crowley FY21 Budget

Debt Service Fund
Revenue & Expenditures
2020 -21 Budget
2018 -19 2019 -20 2019 -20 2020 -21
Difference in
Actual Current Projected Budget 2019 -20 & %
Revenues Budget Year End Request 2020 -21 Budget Change
Revenues
Tax Receipts $ 1, 847, 088 $ 2, 040, 121 $ 2, 072, 000 $ 2, 092, 468
Bond and Lease Proceeds - - - -
Grand Total $ 1, 847, 088 $ 2, 040, 121 $ 2, 072, 000 $ 2,092, 468 $ 52, 347 3/

Expenditures
Debt Service 1, 899, 594 2, 031, 129 2, 031, 130 2, 084, 472
Grand Total $ 1, 899, 594 $ 2, 031, 129 $ 2, 031, 130 $ 2,084,472 $ 53, 343 3%