Harnett County - Debt Service
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-8702-470	Line Item Description	FY 2005-2006 Original Budget	FY 2005-2006 Adjusted Budget	FY 2006-2007 Departmental Request	Request Detail	Budget Officer Recommended	Board Approved
86-01	2003 (94) COPS Anderson Creek/Dunn Middle - Interest	393,545	393,545	288,791		288,791	288,791
	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	140,972	140,972	103,448		103,448	103,448
	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	27,083	27,083	23,617		23,617	23,617
86-04	Harnett Production Enterprises - Interest	22,503	22,503	14,664		14,664	14,664
86-06	2000 COPS Schools - Interest	394,391	394,391	366,909		366,909	366,909
86-07	2000 COPS Courthouse - Interest	544,635	544,635	506,685		506,685	506,685
86-08	2002 COPS Schools - Interest	1,485,782	1,485,782	1,468,157		1,468,157	1,468,157
86-10	Animal Control - Interest	22,386	22,386	13,996		13,996	13,996
86-11	Agriculture Center - Interest	96,446	96,446	96,446		96,446	96,446
87-01	2003 (94) COPS Anderson Creek/Dunn Middle - Principal	2,167,450	2,167,450	2,278,000		2,278,000	2,278,000
87-02	2003 (94) COPS DSS/Health - Principal	776,400	776,400	816,000		816,000	816,000
87-03	Central Carolina Community College - Principal	68,472	68,472	71,939		71,939	71,939
87-04	Harnett Production Enterprises - Principal	156,444	156,444	164,285		164,285	164,285
87-06	2000 COPS Schools - Principal	571,200	571,200	585,900		585,900	585,900
87-07	2000 COPS Courthouse - Principal	788,800	788,800	809,100		809,100	809,100
87-08	2002 Overhills High School/Lillington Shawtown Elementary	400,000	400,000	700,000		700,000	700,000
87-09	School Debt (Qualified Zone Academy Bonds), QZAB I & II	250,000	250,000	197,790		197,790	197,790
87-10	Animal Control	113,794	113,794	227,587		227,587	227,587
87-11	Agricultural Center - Principal	0	0	0		0	0
87-12	School Debt (Qualified Zone Academy Bonds), QZAB III	0	0	40,540		40,540	40,540
Total Proposed Expenditure Budget		$8,420,303	$8,420,303	$8,773,854		$8,773,854	$8,773,854
	REVENUES
334.86-02	Average Daily Membership (ADM) - School Debt	886,900	886,900	0		0	0
334.86-03	Harnett County Board of Education	2,560,995	2,560,995	1,203,330		1,203,330	1,203,330
	Board of Education ADM				965,000
	School Debt QZAB I & II				197,790
	School Debt QZAB III				40,540
334.86-04	School Debt (Qualified Zone Academy Bonds)	250,000	250,000	0		0	0
389.43-06	COPS 2002 Debt Reserve	0	0	2,168,157	0	2,168,157	2,168,157
	Interest				1,468,157
	Principal				700,000
Total Projected Revenues/Approp:		$3,697,895	$3,697,895	$3,371,487		$3,371,487	$3,371,487
Local/County Appropriations		$4,722,408	$4,722,408	$5,402,367		$5,402,367	$5,402,367
Total Projected Revenues/Approp:		$8,420,303	$8,420,303	$8,773,854		$8,773,854	$8,773,854