Page 9 - Pelican Bay FY22 Annual Budget
P. 9
6921 · Education & Books 1,200.00 1,200.00
6925 · Stormwater Management 2,500.00 2,500.00
6930 · Uniforms 3,500.00 4,000.00
6971 · Miscellaneous 750.00 1,000.00
6568 · Equipment Purchase 55,000.00 50,000.00
8021 · Bond Interest 39,234.37
8023 · Bond Payment 70,000.00 32,000.00
8024 · Bond Expenses 1,700.00 1,700.00
9071 · Fire Department Donations Paid 2,750.00 2,750.00
9081 · Animal Control Donations Paid 2,750.00 2,750.00
9091 · Food Pantry Donations Paid 1,375.00 1,375.00
Total Expense 927,785.00 1,054,059.37
Net Ordinary Income 5,040.00 6,165.63
