Page 96 - Haltom City FY19 Annual Budget

City of Haltom City
Total Debt Service – Funding Sources

As of 10/1/2018

Fiscal Year General Oil Eco Dev Water Drainage Total
2019 $4,970,519 $373,000 $457,488 $2,377,476 $286,580 $8,465,062
2020 3,333,729 378,375 466,500 1,946,330 285,238 6,410,172
2021 3,329,554 368,075 306,775 1,924,216 278,796 6,207,416
2022 3,183,908 278,950 298,925 1,728,346 277,208 5,767,337
2023 2,961,192 281,275 246,500 1,607,218 275,466 5,371,650
2024 2,717,850 278,350 239,500 1,597,155 268,624 5,101,480
2025 2,684,465 285,100 232,625 1,410,414 261,690 4,874,293
2026 2,086,647 286,425 226,125 1,405,672 81,600 4,086,471
2027 1,890,267 209,000 121,437 1,218,005 3,438,709
2028 1,578,596 203,000 118,313 1,162,163 3,062,071
2029 1,090,535 115,125 1,053,599 2,259,259
2030 926,632 111,875 1,056,990 2,095,496
2031 927,549 108,562 789,575 1,825,686
2032 931,310 105,188 786,625 1,823,124
2033 223,850 101,750 325,600
Total $32,836,600 $2,941,550 $3,256,688 $20,063,784 $2,015,202 $61,113,824

Debt Service - FY2019 to FY2033

$9
$8

$7
$6
Millions $5

$4
$3
$2
$1
$0
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

General Oil Eco Dev Water Drainage

Page 85