Page 100 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 DEBT SERVICE FUND

Total Debt Service - Funding Source
As of 10/1/2020
Fiscal Year General Oil Eco Dev Water Drainage Total
2021 6,059,826 306,775 368,075 1,902,190 278,796 8,915,663
2022 3,910,008 298,925 278,950 1,709,661 277,208 6,474,752
2023 3,686,742 246,500 281,275 1,587,126 275,466 6,077,108
2024 3,439,351 239,500 278,350 1,575,906 268,624 5,801,732
2025 3,408,440 232,625 285,100 1,388,260 261,690 5,576,114
2026 2,809,847 226,125 286,425 1,382,912 81,600 4,786,911
2027 2,614,292 121,437 209,000 1,199,839 4,144,568
2028 2,297,421 118,313 203,000 1,143,794 3,762,527
2029 1,811,335 115,125 1,035,327 2,961,787
2030 1,649,482 111,875 1,034,166 2,795,522
2031 1,649,699 108,562 789,575 2,547,836
2032 1,652,360 105,188 786,625 2,544,174
2033 943,400 101,750 1,045,150
2034 722,600 722,600
2035 345,900 345,900
2036 344,650 344,650
2037 343,300 343,300
2038 346,800 346,800
2039 345,150 345,150
2040 343,400 343,400
Total $38,724,001 $2,332,700 $2,190,175 $15,535,381 $1,443,384 $60,225,642

Debt Service - FY2021 to FY2040
$7

$6
$5
Millions $4

$3
$2
$1
$0
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034

General Oil Eco Dev Water Drainage

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