Page 168 - Fort Worth City Budget 2019

Debt Service Fund

Solid Waste Debt Service

FUND SUMMARY

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Use of Money & Property 4,052 - - - - 0.00%
Transfer In 561,707 546,424 546,424 525,590 (20,834) -3.81%
Use of Fund Balance - - - - 0 0.00%
Revenue $ 565,759 $ 546,424 $ 546,424 $ 525,590 $ (20,834) -3.81%

Debt Service Accts 555,325 546,424 546,424 525,590 (20,834) -3.81%
Expenses $ 555,325 $ 546,424 $ 546,424 $ 525,590 $ (20,834) -3.81%

FUND PURPOSE AND GOALS

The Solid Waste Debt Service Fund is used to pay for street repairs, as well as repairs and upgrades to the city’s
Eastside Landfill.

The following chart provides the principal and interest by series for each bond issuance that has a payment due
in FY2019.

FY2019 Principal Interest Total
$ 460,000 $ 65,590 $ 525,590
Series 2015 GP Refunding 460,000 65,590 525,590

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