Debt Service

2012 2013 2013 2013 2014 PCT 
ACCOUNTS FOR: ACTUAL ORIG
BUD
REVISED
BUD
ACTUAL   TM/Super CHANGE
District Wide Cost                
851093 Major Capital Debt Service
851093 8310       Principal Payment               1,308,377  936,000  936,000  936,000  975,000 4.20%
851093 8315       Principal Payment               35,532  35,532  35,532  -    -   -100.00%
851093 8320       Interest Payment                467,213  451,090  451,090  232,565  422,425 -6.40%
TOTAL Major Capital Debt Service  1,811,122  1,422,622  1,422,622  1,168,565  1,397,425 -1.80%