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Funded Debt-w/o Const Limit
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| INTEREST ON BONDS - GENERAL | 1609736220.63 | 8360203.37 | |
| REDEMPTION SERIAL BONDS GENERL | 716083852 | 1344000 | |
| COSTS ASSOC WITH FINANCING | 56025000 | 0 | |
| PAYMENTS TO COUNTERPARTIES | 33803480.5 | 201180.5 | |
| REDEMPTION SERIAL BONDS-HHC | 0 | 0 | |
| INTEREST ON NOTES-FUNDED DEBT | 0 | 0 | |
| REDEMPTION SERIAL BONDS-ED | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| INT BONDS WATER POLLUT CONTRL | 0 | 0 |