Category 11 · budget account 1366

Debt Service

Administration - SPWD - Marlette Lake spent $598,000 on debt service in FY2026 — 100% of a $598,000 budget. That is about half of Administration - SPWD - Marlette Lake's spending.

That is about the same as in FY2025 ($599,000).

Spent FY2026: $598 thousand$598,320
Budget FY2026: $598 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −0.1%FY2025: $599 thousand

54.9% of Administration - SPWD - Marlette Lake spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Debt Service by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

2 ledger codes. The largest, Bond Principal Redemption, accounts for 70% of the total.

Ledger codes of Debt Service, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Bond Principal Redemption7832

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	$143 thousand	Not available
FY2008	$139 thousand	Not available
FY2009	$485 thousand	Not available
FY2010	$489 thousand	$788 thousand
FY2011	$533 thousand	$825 thousand
FY2012	$588 thousand	$822 thousand
FY2013	$588 thousand	$819 thousand
FY2014	$579 thousand	$588 thousand
FY2015	$624 thousand	$633 thousand
FY2016	$617 thousand	$638 thousand
FY2017	$609 thousand	$634 thousand
FY2018	$591 thousand	$616 thousand
FY2019	$594 thousand	$601 thousand
FY2020	$602 thousand	$602 thousand
FY2021	$573 thousand	$601 thousand
FY2022	$597 thousand	$601 thousand
FY2023	$595 thousand	$600 thousand
FY2024	$372 thousand	$602 thousand
FY2025	$599 thousand	$599 thousand
FY2026	$598 thousand	$598 thousand
FY2027	See note	$590 thousand

Fiscal year	Bond Principal Redemption	Bond Interest Expense	Budget
FY2006	—	—	—
FY2007	$50.0 thousand	$92.5 thousand	—
FY2008	$35.0 thousand	$104 thousand	—
FY2009	$100 thousand	$385 thousand	—
FY2010	$135 thousand	$353 thousand	$788 thousand
FY2011	$140 thousand	$392 thousand

Step	FY2026	FY2027
Governor recommended	$598 thousand	$590 thousand
Legislature approved	$598 thousand	$590 thousand
Current budget	$598 thousand	$590 thousand

Debt Service

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes