| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0010 | Economic Empowerment | 0 | 0 | 0 | 60 | 0 |
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 10,977 | 14,495 | 14,670 | 20,000 | 20,000 |
| 0699-0014 | CTF Special Obligations Program Debt | 101,757 | 114,968 | 154,322 | 175,733 | 200,857 |
| 0699-0015 | Consolidated Long Term Debt Service | 2,039,301 | 1,999,783 | 2,094,145 | 2,115,809 | 2,175,562 |
| 0699-2005 | Central Artery Tunnel Debt Service | 81,190 | 81,159 | 71,661 | 59,824 | 56,855 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 7,588 | 7,641 | 16,391 | 19,716 | 20,635 | TOTAL | 2,240,812 | 2,218,046 | 2,351,189 | 2,391,142 | 2,473,908 |