Function Department Program

General Government City Manager CRA Debt

581 8800

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

CRA DEBT SERVICE

581-70-71 Debt - Principal 122,201 2,531,260 240,000 240,000 134,500

581-70-72 Debt - Interest 75,948 72,134 - - 64,000

Subtotal 198,148 2,603,394 240,000 240,000 198,500

PROGRAM TOTAL 198,148 2,603,394 240,000 240,000 198,500

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