Page 27 - City of Crowley FY22 Operating Budget
P. 27
Debt Service Fund
Revenue & Expenditures
2021 -22 Budget
2019 -20 2020 -21 2020 -21 2021 -22
Difference in
Actual Current Projected Budget 2020-2186 %
Revenues Budget Year End Request 2021 -22 Budget Change
Revenues
Tax Receipts $ 2, 074, 582 $ 2, 092, 468 $ 2, 144, 986 $ 2, 500, 181
Bond and Lease Proceeds - - - -
Grand Total $ 2, 074, 582 $ 2, 092, 468 $ 2, 144, 986 $ 2, 500, 181 $ 407, 713 19%
Expenditures
Debt Service 2, 030, 841 2, 084, 472 2, 084, 232 2, 499, 735
Grand Total $ 2, 030, 841 $ 2, 084, 472 $ 2, 084,232 $ 2, 499, 735 $ 415, 263 20
