Category	Sub-Category	Item	Budget 07-08	Forecast 08-09	Forecast 09-10	Forecast 10-11	Forecast 11-12	Forecast 12-13	Forecast 13-14	Forecast 14-15	Forecast 15-16	Forecast 16-17	Forecast 17-18
Debt and Interest	Enterprise Fund	Sewer	$                 -
Debt and Interest	Enterprise Fund	Water	$                 -
Debt and Interest	General Government	G/F - New Authorized Debt		$        (100,874)	$        (470,848)	$        (457,048)	$        (443,248)	$       (429,448)	$       (415,648)	$        (334,573)	$        (324,223)	$        (313,873)	$        (303,523)
Debt and Interest	General Government	G/F - New Proposed Debt		$                 -	$        (899,099)	$     (3,650,894)	$     (3,592,197)	$     (3,639,499)	$    (3,686,490)	$     (3,583,480)	$     (3,347,870)	$     (3,251,660)	$     (3,155,450)
Debt and Interest	General Government	G/F - Existing Debt	$                 -	$     (6,798,442)	$     (6,522,176)	$     (6,175,661)	$     (5,725,973)	$     (5,252,929)	$    (5,052,300)	$     (4,819,459)	$     (4,111,595)	$     (3,951,436)	$     (3,673,124)
Debt and Interest Total			$                 -	$     (6,899,316)	$     (7,892,123)	$   (10,283,603)	$     (9,761,418)	$     (9,321,876)	$    (9,154,438)	$     (8,737,512)	$     (7,783,688)	$     (7,516,969)	$     (7,132,097)
Grand Total			$                 -	$     (6,899,316)	$     (7,892,123)	$   (10,283,603)	$     (9,761,418)	$     (9,321,876)	$    (9,154,438)	$     (8,737,512)	$     (7,783,688)	$     (7,516,969)	$     (7,132,097)
General Fund schedule needs to be updated to account for items
approved at May ATM, May STM, and June STM:
	Middle School Walls/Roof
	Center School Boiler
	HS Athletic Complex
	ADA Compliance Work
	Other
Sewer & Water are accounted for under the "Enterprise" tab.