FY 2025 BUDGET BOOK - Flipbook - Page 232
FUND: SALES TAX CAPITAL PROJECTS - 010
Sales Tax Capital Projects Fund
Fire
522
Function
Capital Projects
Public Safety
Account
DESCRIPTION
522-70-71
522-70-72
FIRE
Fire Pumper Debt - Principal
Fire Pumper Debt - Interest
Actual
FY 21-22
Total
DEBT TOTAL
Actual
FY 22-23
Program
Projects
8800
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
160,000
7,529
167,529
160,000
4,005
164,005
221,000
30,600
251,600
195,000
27,000
222,000
750,000
750,000
167,529
164,005
251,600
222,000
750,000
230