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Debt Service
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| INTEREST ON BONDS - GENERAL | 3626958919.04 | 1511955.96 | |
| REDEMPTION SERIAL BONDS GENERL | 299244000 | 907 | |
| BLENDED COMPONENT UNITS | 244685294.98 | 3.02 | |
| COSTS ASSOC WITH FINANCING | 51200000 | 0 | |
| PAYMENTS TO COUNTERPARTIES | 34514988.27 | 339228.73 | |
| REDEMPTION SERIAL BONDS-HHC | 0 | 0 | |
| FRINGE BENEFITS-CETA | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| INTEREST ON NOTES-FUNDED DEBT | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 |