PERRY PARK WATER & SANITATION DISTRICT 
 DEBT SERVICE FUND 
 2008 BUDGET AS ADOPTED 
 WITH 2006 ACTUAL AND 2007 ESTIMATED 
 For the Years Ended and Ending December 31, 2007 
1/30/08
 Page 4 
 ACTUAL 2006   BUDGET 2007   ACTUAL 11/30/07   ESTIMATED 2007   ADOPTED 2008 
 BEGINNING FUND BALANCE   $         296,353  $         8,698  $         288,484  $         288,484  $         308,057
 REVENUE 
 Property taxes              288,233         299,473             293,326             299,473             213,407
 Specific Owership Tax                31,219           32,000               25,393               30,000               33,970
 Availability fees                65,437           70,000               71,436               72,000               70,000
 Interest income                       -                     -                        -                        -                        -  
 Total revenue              384,889         401,473             390,154             401,473             317,377
 TRANSFERS IN 
 Operations                       -           (27,279)                      -                        -                        -  
 Total transfers in                       -           (27,279)                      -                        -                        -  
 Total funds available              681,242         382,892             678,639             689,957             625,434
 EXPENDITURES 
 Principal payments              330,000         350,000             350,000             350,000             360,000
 Interest payment                57,375           26,400               15,825               26,400               15,300
 Paying agent fees                     250             2,000                    250                    500                    500
 Treasurer's fees                  5,133             4,492                 4,759                 5,000                 3,201
 Total expenditures              392,758         382,892             370,834             381,900             379,001
 TRANSFERS OUT 
 Operations                       -                     -                        -                        -                        -  
 Total transfers out                       -                     -                        -                        -                        -  
 Total expenditures and transfers out  
 requiring appropriation              392,758         382,892             370,834             381,900             379,001
 ENDING FUND BALANCE   $         288,484  $               -    $         307,804  $         308,057  $         246,433

[1]
Diana Miller:
06101 + 06102 + 06201 + 06202