GOLF DEBT SERVICE FUND

2015 Revenue

Category Revenue Budget Percentage
TAX REVENUES 322,471.00 312,270.00 103.3
USE OF FUND BALANCE 45.24 0.00 ---
Total 9,239,250.00 8,996,850.00 102.7

2015 Expenditures

Category Expenditures Budget Percentage
DEBT SERVICE EXPENDITURES 358,670.00 358,670.00 100.0
Total 8,530,390.00 12,746,500.00 66.9