Page 8 - official budget for website 2025-26.xlsx
P. 8
Debt Service Fund
Revenue & Expenditures
2025-26 Budget
2023-24 2024-25 2024-25 2025-26 Difference in
Actual Current Projected Budget 2024-25 & %
Revenues Budget Year End Request 2025-26 Budget Change
Revenues
Tax Receipts $ 2,497,403 $ 2,493,386 $ 2,600,288 $ 2,781,293
Bond and Lease Proceeds - - - -
Grand Total $ 2,497,403 $ 2,493,386 $ 2,600,288 $ 2,781,293 $ 287,907 12%
Expenditures
Debt Service 2,466,796 2,535,219 2,535,336 2,840,622
Transfer Out -
Grand Total $ 2,466,796 $ 2,535,219 $ 2,535,336 $ 2,840,622 $ 305,403 12%
