Printer Friendly Version
EXPORT
Debt Service
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| INTEREST ON BONDS - GENERAL | 5342901461.63 | 8360203.37 | |
| REDEMPTION SERIAL BONDS GENERL | 716083852 | 1344000 | |
| BLENDED COMPONENT UNITS | 184067422.71 | 89375.29 | |
| 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 | |
| INTEREST ON BONDS - TRANSIT | 0 | 0 | |
| FRINGE BENEFITS-CETA | 0 | 0 |