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Home My WebLink AboutExhibit 6DEBT SERVICE FUNDS City of Miami FY2007 Budget Plan One City, One Future General Obligation Bonds Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Operating Expense $ 20,486,707 $ 19,461,448 $ 19,701,006 $ 19,701,006 $ 19,740,776 Personnel 0 0 0 0 0 Non -Operating 5,504,344 2,815,532 0 0 0 Capital Outlay 0 0 0 0 0 TOTAL: $ 25,991,051 $ 22,276,980 $ 19,701,006 $ 19,701,006 $ 19,740,776 ■ Capital Outlay 0.0% ■ Non -Operating 0.0% Operating Expense 100.0% • Personnel 0.0% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Special Obligation Bonds Summary by Category FY2004 FY2006 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Operating Expense $ 21,473,046 $ 19,866,312 $ 22,065,135 $ 22,065,135 $ 22,372,785 Non -Operating 5,387,988 56,478 0 0 0 Personnel 0 0 0 0 0 Capital Outlay 0 0 0 0 0 TOTAL: $ 26,861,034 $ 19,922,790 $ 22,065,135 $ 22,065,135 $ 22,372,786 El Capital Outlay 0.0% • Non -Operating 0.0% l Operating Expense 100.0% ® Personnel 0.0% Total: 100.0% Tentative Budget