| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 10,540 | 10,977 | 14,495 | 14,766 | 20,000 |
| 0699-0014 | CTF Special Obligations Program Debt | 61,398 | 101,757 | 114,968 | 154,322 | 188,666 |
| 0699-0015 | Consolidated Long Term Debt Service | 1,977,831 | 2,039,301 | 1,999,783 | 2,094,145 | 2,161,165 |
| 0699-2005 | Central Artery Tunnel Debt Service | 97,854 | 81,190 | 81,159 | 71,661 | 59,824 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 9,525 | 7,588 | 7,641 | 16,450 | 17,716 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 5,505 | 0 | 0 | 0 | 0 | TOTAL | 2,162,652 | 2,240,812 | 2,218,046 | 2,351,344 | 2,447,370 |