PROJECTION: 20150                             FY15 School Department Budget                       













2013 2014 2014 2015 PCT
ACCOUNTS FOR:
ACTUAL REVISED BUD YTD ACTUAL SCHOOL COMMITTEE CHANGE
851093 (851093) Major Capital Debt Service



851093 8310       Principal Payment                   936,000       975,000       975,000    1,022,000 4.80%
851093 8315       Principal Payment                 35,531                                                        -   0.00%
851093 8320       Interest Payment                    451,090        422,425        218,525       383,500 -9.20%









TOTAL (851093) Major Capital   1,422,621     1,397,425     1,193,525    1,405,500 0.60%
TOTAL (8510) Debt Service      1,422,621     1,397,425     1,193,525    1,405,500 0.60%