Page 86 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Debt Service Fund

Tax Notes GO Ref GO Ref GO GO Ref GO GO
2013 2013 2014 2014 2017 2018 2019 Total

75,937 489,197 65,746 128,840 719,000 260,125 2,008,650 5,342,379
543,605 64,558 126,331 1,042,500 259,548 2,179,725 5,509,279

522,384 63,370 123,821 670,800 258,855 379,600 3,563,508

501,392 62,182 121,312 659,450 262,990 377,850 3,339,042

480,629 60,994 118,802 657,950 375,600 3,093,450
455,154 54,860 116,293 661,000 377,725 3,062,190
53,780 113,783 662,600 379,100 2,465,747

52,700 111,274 493,200 379,725 2,269,992
51,620 108,764 489,250 374,725 1,953,321
50,540 106,255 377,300 1,467,835
377,550 1,304,182
377,500 1,305,049
377,150 1,308,460
376,500 600,350
375,550 375,550
$75,937 $2,992,361 $580,350 $1,175,475 $6,055,750 $1,041,518 $9,094,250 $36,960,331

Storm Drainage Utility Fund
GO Ref CO Fiscal CO GO Ref
2017 2018 Total Year 2006 2014 Total
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
2034
$909,700 $7,753,200 $17,686,309 Total $573,800 $1,154,822 $1,728,622

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