Harnett County - Debt Service
FY 2004 - 2005 Approved Budget
Acct Code:    110-8702-470 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
86-01 2003 (94) COPS Anderson Creek/Dunn Middle - Interest 1,028,380 476,475     476,475
       FY 2008-2009 will be the last year that the General Fund          
       will pay a portion of the COPS 2003 (94) debt          
86-02 2003 (94) DSS/Health  - Interest 368,375 170,678     170,678
       FY 2008-2009 will be the last year that the General Fund          
       will pay a portion of the COPS 2003 (94) debt          
86-03 Central Carolina Community College - Interest 33,523 30,383     30,383
86-04 Harnett Production Enterprises - Interest 37,079 29,970     29,970
86-06 2000 COPS Schools - Interest 448,923 421,274     421,274
86-07 2000 COPS Courthouse - Interest 619,941 581,759     581,759
86-08 2002 COPS Schools 1,458,207 1,493,532     1,493,532
87-01 2003 (94) COPS Anderson Creek/Dunn Middle - Principal 1,768,800 2,073,650     2,073,650
87-02 2003 (94) COPS DSS/Health - Principal 633,600 742,800     742,800
87-03 Central Carolina Community College - Principal 62,033 65,174     65,174
87-04 Harnett Production Enterprises - Principal 141,870 148,979     148,979
87-06 2000 COPS Schools - Principal 546,000 560,700     560,700
87-07 2000 COPS Courthouse - Principal 754,000 774,300     774,300
87-08 2002 Overhills High School/Lillington Shawtown Elementary 332,150 100,000     100,000
87-09 School Debt (Qualified Zone Academy Bonds)  0 197,790     197,790
86-90 Cops 2003 (94) Refunding          
           
Total Proposed Expenditure Budget $8,232,881 $7,867,464     $7,867,464
  REVENUES          
334.86-02 Average Daily Membership (ADM) - School Debt 600,000 600,000     600,000
334.86-03 Public School Building Capital 2,797,180 2,550,125     2,550,125
334.86-04 School Debt (Qualified Zone Academy Bonds) 0 197,790     197,790
             
Sub-Total Revenues (State/Fed/Grants/Fees) $3,397,180 $3,347,915     $3,347,915
Local/County Appropriations $4,835,701 $4,519,549     $4,519,549
Total Projected Revenues/Approp: $8,232,881 $7,867,464     $7,867,464