Page 8 - Crowley FY23 Budget

Debt Service Fund

Revenue & Expenditures
2022-23 Budget
2020-21 2021-22 2021-22 2022-23 Difference in
Actual Current Projected Budget 2021-22 & %
Revenues Budget Year End Request 2022-23 Budget Change
Revenues
Tax Receipts $ 2,145,410 $ 2,500,181 $ 2,717,300 $ 2,197,322
Bond and Lease Proceeds 14,117,634 - - -
Grand Total $ 16,263,044 $ 2,500,181 $ 2,717,300 $ 2,197,322 $ (302,859) -12%

Expenditures
Debt Service 2,202,117 2,499,735 2,549,784 2,391,847
Transfer Out 14,000,000
Grand Total $ 16,202,117 $ 2,499,735 $ 2,549,784 $ 2,391,847 $ (107,888) -4%