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Debt Service
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| REDEMPTION SERIAL BONDS GENERL | 984462951.53 | 358535939.47 | |
| INTEREST ON BONDS - GENERAL | 428884927.39 | 2952144080.61 | |
| COSTS ASSOC WITH FINANCING | 26689518.19 | 12465382.81 | |
| BLENDED COMPONENT UNITS | 10390223.51 | 100361233.49 | |
| PAYMENTS TO COUNTERPARTIES | 521000 | -782 | |
| INTEREST ON BONDS - TRANSIT | 0 | 0 | |
| REDEMPTION SERIAL BONDS TRANST | 0 | 0 | |
| INTEREST ON BONDS-HLTH/HOSP CO | 0 | 0 | |
| FRINGE BENEFITS-CETA | 0 | 0 | |
| INTEREST ON NOTES-FUNDED DEBT | 0 | 0 |