Page 422 - City of Bedford FY21 Budget

CITY OF BEDFORD, TEXAS

RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR
GENERAL BONDED DEBT TO TOTAL GENERAL EXPENDITURES
LAST TEN FISCAL YEARS

Total Ratio of Debt
Total General Service to
Fiscal Debt Government Total General
Year Principal Interest Service Expenditures Expenditures

2010 $ 4,405,000 $ 2,006,944 $ 6,411,944 $ 45,776,854 0.14
2011 $ 4,610,000 $ 2,126,431 $ 6,736,431 $ 41,735,816 0.16
2012 $ 5,130,000 $ 1,889,530 $ 7,019,530 $ 37,455,229 0.19
2013 $ 5,035,000 $ 1,654,680 $ 6,689,680 $ 36,608,439 0.18
2014 $ 5,085,000 $ 1,441,783 $ 6,526,783 $ 38,792,779 0.17
2015 $ 5,690,000 $ 1,328,856 $ 7,018,856 $ 41,068,597 0.17

2016 $ 5,610,000 $ 1,094,238 $ 6,704,238 $ 42,394,446 0.16
2017 $ 5,740,000 $ 872,468 $ 6,612,468 $ 43,820,767 0.15
2018 $ 4,525,000 $ 668,492 $ 5,193,492 $ 44,284,704 0.12
2019 $ 4,465,000 $ 3,362,919 $ 7,827,919 $ 47,355,283 0.17
2020** $ 4,605,000 $ 2,887,091 $ 7,492,091 $ 52,233,077 0.14

2021** $ 4,565,000 $ 2,746,469 $ 7,311,469 $ 51,659,134 0.14

Excluding capital leases and general obligation bonds and certificates of obligation in the enterprise funds
** Budgeted Figures

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