Budget Detail<BR>1599-3234 - South Essex Sewerage District Debt Service Assessment

Budget Detail
1599-3234 - South Essex Sewerage District Debt Service Assessment

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	89,763	89,763	89,763	89,763	89,763

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	91,422	89,763	89,763	90,942	89,763

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Debt Service	91	90	90	91	90
TOTAL	91	90	90	91	90

FY2011 Spending Category Chart

Pie Chart: Debt Service=100%