Harnett County Northeast Metro Water & Sewer District
Fiscal Year  2006 - 2007 Budget
Acct Code:    532-9001-431 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
               
86-41 Interest 208,758 208,758 177,646   177,646 177,646
       COPS 2003 (1992) Northeast Metro - $1,320,000       13,359    
       COPS 2003 (1994) Water Plant - $1,52,700       30,173    
       Clean Water Bond - $3,000,000       81,066    
       Revolving Loan - $3,000,000       53,048    
87-31 Principal 790,450 790,450 802,000   802,000 802,000
       COPS 2003 (1992) Northeast Metro - $1,320,000       264,000    
       COPS 2003 (1994) Water Plant - $1,52,700       238,000    
       Clean Water Bond - $3,000,000       150,000    
       Revolving Loan - $3,000,000       150,000    
               
               
Total Proposed Expenditure Budget $999,208 $999,208 $979,646   $979,646 $979,646