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2004 IMPROVEMENT BOND FUND <br />DEPARTMENT: 2004 Improvement Bond <br />SUPERVISOR: Finance Officer <br />FUND #: 302 <br />ACTIVITY #: 4700 <br />ACTIVITY DESCRIPTION: <br />The 2004 Improvement Bond was issued to pay for the construction costs of the Scheuneman Road <br />sanitary sewer and roadway reconstruction project.. <br />GOALS: <br />None as this debt was retired in 2013. <br />MEASURABLE WORKLOAD DATA: <br />2016 <br />ACTUAL. <br />Bond Principal Retired <br />$0 <br />Bond .Interest Paid <br />$0 <br />Special Assessments <br />Collected <br />$162 <br />2017 <br />2018 <br />ACTUAL <br />ACTUAL <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$13,120 <br />DEBT PAYMENT SCHEDULE: <br />JAN. 1 DEBT <br />YEAR DUE OUTSTANDING PRINCIPAL DUE. <br />Debt was retired in 201.3 <br />2019 <br />ESTIMATE <br />ti1 <br />INTEREST DUE <br />BUDGET COMMENTARY: <br />This fund will receive its revenue from special assessments collected from benefited properties and an <br />operating transfer to remove the remaining fund balance. <br />36 t <br />