Harnett County Southwest Water & Sewer District
Fiscal Year  2006 - 2007 Budget
Acct Code:    537-9006-431 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 270,687 270,687 257,351   257,351 257,351
       Southwest Refunding Series 2004 - $3,790,000       161,598    
       Southwest Regional COPS 2003 (1994) - $436,200       8,621    
       Southwest Regional III 2003 - $1,000,000       33,853    
       Southwest Regional 20" Line 1998 - $2,683,000       53,279    
87-31 Principal 388,543 388,543 396,843   396,843 396,843
       Southwest Refunding Series 2004 - $3,790,000       135,000    
       Southwest Regional COPS 2003 (1994) - $436,200       68,000    
       Southwest Regional III 2003 - $1,000,000       52,632    
       Southwest Regional 20" Line 1998 - $2,683,000       141,211    
               
               
Total Proposed Expenditure Budget $659,230 $659,230 $654,194   $654,194 $654,194