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Debt Service
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| INTEREST ON BONDS - GENERAL | 1330447520.97 | 3430641104.03 | |
| REDEMPTION SERIAL BONDS GENERL | 810088166.43 | 72540000.57 | |
| BLENDED COMPONENT UNITS | 75908654.61 | 35721482.39 | |
| COSTS ASSOC WITH FINANCING | 26616423.19 | 24007291.81 | |
| PAYMENTS TO COUNTERPARTIES | 138840.7 | 713795.3 | |
| REDEMPTION SERIAL BONDS-HHC | 0 | 0 | |
| INTEREST ON NOTES-FUNDED DEBT | 0 | 0 | |
| FRINGE BENEFITS-CETA | 0 | 0 | |
| REBATE ON INTEREST EARNINGS | 0 | 0 | |
| INTEREST ON BONDS - TRANSIT | 0 | 0 |