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<br /> APPENDIX F <br /> BUDGET AMENDMENTS <br /> REFUNDING WATER BONDS <br /> 1987 1987 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Transfers from Escrow Agent 558,995 0 <br /> ----------- ----------- <br /> Total 558,995 0 <br /> EXPENDITURES <br /> Principal/Interest Payments 558,995 0 <br /> ----------- ----------- <br /> Total 558,995 0 <br /> City auditors have recommended the City close out this fund. <br /> The revenues should be classified as Accounts Receivable and <br /> the expenditures as Bonds Payable on the balance sheet of the <br /> Debt Service Fund. <br />