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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
REDEMPTION SERIAL BONDS GENERL 500353534.89 842645356.11
INTEREST ON BONDS - GENERAL 384121251.31 1753385476.69
COSTS ASSOC WITH FINANCING 25081023.19 45542691.81
BLENDED COMPONENT UNITS 13608735.45 106521401.55
INTEREST ON BONDS - TRANSIT 0 0
REDEMPTION SERIAL BONDS-ED 0 0
FRINGE BENEFITS-CETA 0 0
TRANSFER FOR FUTURE DEBT SRVCE 0 0
OTHER EXPENSES - GENERAL 0 0
REBATE ON INTEREST EARNINGS 0 0