Page 87 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Debt Service Fund

Fiscal Year 2020 Debt Service Model

Oil and Gas Fund
Fiscal CO CO CO Tax Notes
Year 2011 2012 2013 2013 Total
2020 121,000 48,375 145,250 151,875 466,500
2021 118,000 47,025 141,750 306,775
2022 115,000 45,675 138,250 298,925
2023 111,750 134,750 246,500
2024 108,250 131,250 239,500
2025 104,875 127,750 232,625
2026 101,625 124,500 226,125
2027 121,437 121,437
2028 118,313 118,313
2029 115,125 115,125
2030 111,875 111,875
2031 108,562 108,562
2032 105,188 105,188
2033 101,750 101,750
2034
Total $780,500 $141,075 $1,725,750 $151,875 $2,799,200

Economic Development Fund
Fiscal CO GO Ref GO Ref
Year 2006 2010 2012 Total
2020 71,900 99,825 206,650 378,375
2021 74,600 86,700 206,775 368,075
2022 72,200 206,750 278,950
2023 74,700 206,575 281,275
2024 72,100 206,250 278,350
2025 74,400 210,700 285,100
2026 76,500 209,925 286,425
2027 209,000 209,000
2028 203,000 203,000
2029
2030
2031
2032
2033
2034
Total $516,400 $186,525 $1,865,625 $2,568,550

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