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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 | 827867951.53 | 515130939.47 | |
| COSTS ASSOC WITH FINANCING | 22030284.85 | 17124616.15 | |
| BLENDED COMPONENT UNITS | 9463038.18 | 101288418.82 | |
| PAYMENTS TO COUNTERPARTIES | 521000 | -782 | |
| INTEREST ON BONDS - TRANSIT | 0 | 0 | |
| REDEMPTION SERIAL BONDS TRANST | 0 | 0 | |
| INTEREST ON NOTES-FUNDED DEBT | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 | |
| REBATE ON INTEREST EARNINGS | 0 | 0 | |
| FRINGE BENEFITS-CETA | 0 | 0 |