| DEBT SERVICE | ($17,485,946) | 0.00 | ($172,072,452) | 0.00 | $154,586,506 | 0.00 |
| DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM | ($11,861,356) | 0.00 | ($14,615,241) | 0.00 | $2,753,885 | 0.00 |
| EDUCATIONAL FACILITIES | $322 | 0.00 | $592 | 0.00 | ($270) | 0.00 |
| GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE | $10,000,000 | 0.00 | $6,000,000 | 0.00 | $4,000,000 | 0.00 |
| Total Issue: DEBT SERVICE | ($19,346,980) | 0.00 | ($180,687,101) | 0.00 | $161,340,121 | 0.00 |
| | Justification | | |