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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 13,416 | 10,540 | 10,977 | 20,000 | 20,000 |
| 0699-0014 | CTF Special Obligations Program Debt | 51,303 | 61,398 | 101,757 | 101,853 | 176,053 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,968,057 | 1,977,831 | 2,039,301 | 2,099,881 | 2,155,839 |
| 0699-2005 | Central Artery Tunnel Debt Service | 88,697 | 97,854 | 81,190 | 88,924 | 83,725 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 11,158 | 9,525 | 7,588 | 0 | 17,715 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 13,182 | 5,505 | 0 | 0 | 0 | TOTAL | 2,145,814 | 2,162,652 | 2,240,812 | 2,310,657 | 2,453,331 |