Printer Friendly Version
EXPORT
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 | 1322447520.97 | 3438641104.03 | |
| REDEMPTION SERIAL BONDS GENERL | 810088166.43 | 72540000.57 | |
| BLENDED COMPONENT UNITS | 82494538.65 | 29135598.35 | |
| COSTS ASSOC WITH FINANCING | 26477218.37 | 24146496.63 | |
| 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 |