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debt service funds
DEBT SERVICE FUNDS City of Miami FY2005 Budget Plan One City, One Future General Obligation Bonds Summary by Category Budget Book Category Operating Expense Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 19,299,868 $ 23,447,694 $ 20,727,881 $ 20,727,881 $ 19,630,816 0 0 0 0 0 TOTAL: $19,299,868 $ 23,447,694 $ 20,727,881 $ 20,727,881 $ 19,630,816 Non -Operating 0.0% III Operating Expense 100.0% Totet 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Special Obligation Bonds Summary by Category Budget Book Category Operating Expense Non -Operating FY2002 Actual FY2003 FY2004 FY2004 Actual Adopted Amended FY2005 Estimated $ 22,846,010 $ 18,296,914 $ 21,668,208 $ 21,668,208 $ 21,123,739 1,811,956 1,583,830 0 0 0 TOTAL: $ 24,857,966 $ 19,880,744 $ 21,668,208 $ 21,868,208 $ 21,123,739 ▪ Non -Operating 0.0% ▪ Operating Expense 100.0% Total: 100.0% Tentative Budget