Proposed FY2023-24 & Planning FY2024-25 Budget

Debt Service Fund Expenditures By Category Total Budget $8,776,514

Interest Exp 29.94%

Transfers 0.30%

Principal Exp 69.76%

Debt Service Fund Revenues By Source Total Budget $11,776,721

Tax Revenue 85.65%

Transfers in 10.46%

Intergovernmental Revenue 3.04%

Interest 0.85%

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