Debt Service

Fiscal Year:

Account	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Abatement interest	$500
Debt service	$1,111,342
Debt service COP Principal	$3,095,000
Interest	$3,699,531	$2,561,748	69%
Total:	$7,906,373	$2,561,748	32%	$0	$0