PERRY PARK WATER & SANITATION DISTRICT 
 DEBT SERVICE FUND 
 2007 BUDGET AS ADOPTED 
  Year to Date through June 30, 2007 
6/30/07
 Page 4 
 ACTUAL 2005   BUDGET 2006   ACTUAL 2006   ACTUAL 2007   ADOPTED 2007 
 BEGINNING FUND BALANCE   $                  -    $               -    $                  (0)  $             8,698  $                  -  
 REVENUE 
 Property taxes              300,703         295,124             286,021             208,097             299,473
 Specific ownership tax                       -                     -                 29,227               12,519               32,000
 Availability fees                73,396           80,000               65,437               37,545               70,000
 Interest income                       -                     -                        -                        -                        -  
 Total revenue              374,099         375,124             380,685             258,162             401,473
 TRANSFERS IN 
 Operations                  8,474             2,426                      -               102,327             (18,581)
 Total transfers in                  8,474             2,426                      -               102,327             (18,581)
 Total funds available              382,573         377,550             380,685             369,187             382,892
 EXPENDITURES 
 Principal payments              325,000         330,000             330,000             350,000             350,000
 Interest payment                51,034           41,550               36,600               15,825               26,400
 Paying agent fees                  2,029                500                    250                      -                   2,000
 Treasurer's fees                  4,510             5,500                 5,137                 3,362                 4,492
 Total expenditures              382,573         377,550             371,987             369,187             382,892
 TRANSFERS OUT 
 Operations                       -                     -                        -                        -                        -  
 Total transfers out                       -                     -                        -                        -                        -  
 Total expenditures and transfers out  
 requiring appropriation              382,573         377,550             371,987             369,187             382,892
 ENDING FUND BALANCE   $                  (0)  $               -    $             8,698  $                  -    $                  -  

[1]
Diana Miller:
06101 + 06102 + 06201 + 06202
[2]
Diana Miller:
09103
[3]
Diana Miller:
09603