2016 Debt Service Countywide

Department ExpensesFiscal Year 2013 Actuals
Fiscal Year 2014 Actuals
Fiscal Year 2015 Originals
Fiscal Year 2015 Current
Fiscal Year 2015 Year-to-Date (YTD) Actuals
Fiscal Year 2016 Department Request
Fiscal Year 2016 Department RecommendedFiscal Year 2016 Adopted
0600 Debt Service Fund (PDF)$178,767,922$68,446,583$74,558,930$151,893,107$246,192,667$81,129,416$83,060,730$93,160,730


Totals

  • Fiscal Year 2013 Actuals: $178,767,922
  • Fiscal Year 2014 Actuals: $68,446,583
  • Fiscal Year 2015 Originals: $74,558,930
  • Fiscal Year 2015 Current: $151,893,107
  • Fiscal Year 2015 Year-to-Date (YTD) Actuals: $246,192,667
  • Fiscal Year 2016 Department Request: $81,129,416
  • Fiscal Year 2016 Department Recommended: $83,060,730
  • Fiscal Year 2016 Adopted: $93,160,730