Page 92 - Haltom City FY19 Annual Budget

CO Tax Notes GO Ref GO Ref GO GO Ref GO
2013 2013 2013 2014 2014 2017 2018 Total
$78,937 $82,875 $499,043 $66,934 $131,350 $642,800 $1,901,841 $4,970,519
76,313 75,937 489,197 65,746 128,840 719,000 260,125 3,333,729
543,605 64,558 126,331 1,042,500 259,548 3,329,554
522,384 63,370 123,821 670,800 258,855 3,183,908
501,392 62,182 121,312 659,450 262,990 2,961,192
480,629 60,994 118,802 657,950 2,717,850
455,154 54,860 116,293 661,000 2,684,465
53,780 113,783 662,600 2,086,647
52,700 111,274 493,200 1,890,267
51,620 108,764 489,250 1,578,596
50,540 106,255 1,090,535
926,632
927,549
931,310
223,850
$155,250 $158,812 $3,491,404 $647,284 $1,306,825 $6,698,550 $2,943,358 $32,836,600

Storm Drainage Utility Fund
GO Ref CO Fiscal CO GO Ref
2017 2018 Total Year 2006 2014 Total
$97,150 $595,375 $2,377,476 2019 $81,200 $205,380 $286,580
95,050 598,600 1,946,330 2020 78,800 206,438 285,238
97,950 596,450 1,924,216 2021 81,300 197,496 278,796
100,700 594,000 1,728,346 2022 83,600 193,608 277,208
103,300 596,175 1,607,218 2023 80,800 194,666 275,466
100,750 597,900 1,597,155 2024 82,900 185,724 268,624
103,200 596,850 1,410,414 2025 84,800 176,890 261,690
99,600 597,850 1,405,672 2026 81,600 81,600
101,000 598,050 1,218,005 2027
108,150 595,150 1,162,163 2028
594,325 1,053,599 2029
597,975 1,056,990 2030
596,100 789,575 2031
593,775 786,625 2032
2033
$1,006,850 $8,348,575 $20,063,785 Total $655,000 $1,360,202 $2,015,202

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