Debt Service
Overview
County Financing
The Debt Service budget provides for the interest and issuance costs associated with the General Fund’s annual Tax and Revenue Anticipation Note (TRAN); and the combined principal and interest payments for the 2021 Pension Obligation Bonds and the capital improvement financing provided through Certificates of Participation (CERTS) or Lease Revenue Bonds.
Budget Summary
Department Budget Overview
Budget Summary of Changes
The budget reflects an increase of debt service obligations by $1.6 million for the 2023 bond issuance to finance the completion of the South County Service Center project.
Open the Services Overview or Operational Plan Objectives below for more details.
Department Operations and Performance
Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.