Debt Service

Fiscal Year:

Account	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Abatement interest	$500
Debt service	$1,111,342	$1,075,000	97%
Debt service COP Principal	$3,095,000
Interest	$3,699,531	$2,561,748	69%
Total:	$7,906,373	$3,636,748	46%	$0	$0