| MARY DAVIS HOME BONDS | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 038-50.400.100-000 CURRENT PROPERTY TAXES | 327,025.00 | 0.00 | 280,150.00 | 0.00 | 295,000.00 | |
| Total Revenue | 327,025.00 | 0.00 | 280,150.00 | 0.00 | 295,000.00 | |
| 038-50.810.000-000 BOND PRINCIPAL PAYMENTS | 200,000.00 | 0.00 | 210,000.00 | 0.00 | 220,000.00 | |
| 038-50.820.000-000 CONTINGENCIES | 0.00 | 0.00 | 0.00 | 0.00 | 12,200.00 | |
| 038-50.825.000-000 INTEREST ON BONDS | 127,025.00 | 0.00 | 70,150.00 | 0.00 | 62,800.00 | |
| Total Expenditure | 327,025.00 | 0.00 | 280,150.00 | 0.00 | 295,000.00 | |
| Excess Revenue over (under) Expenditures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |