Page 96 - Haltom City Budget FY21
P. 96
CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 DEBT SERVICE FUND
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General Fund
Fiscal Year Fiscal GO CO GO Ref GO CO GO
2021 Debt Year 2006 2007 2010 2011 2011 2013
Service 2021 123,000 302,958 206,300 446,886 29,500 184,369
303,598
188,700
694,699
2022
143,500
28,750
185,431
Model 2023 138,500 303,848 697,261 27,938 186,319
2024 143,300 303,708 699,074 27,063 226,331
2025 142,800 303,178 699,493 26,219 225,469
2026 302,258 699,027 25,405 229,794
2027 305,850 698,040 229,203
2028 700,618 228,344
2029 701,615 232,125
2030 696,088 230,544
2031 698,880 228,669
2032 699,898 231,412
2033 223,850
2034
2035
2036
2037
2038
2039
2040
Total 691,100 2,125,395 395,000 8,131,579 164,875 2,841,860
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Water & Sewer Utility Fund
Fiscal CO CO CO GO Ref GO Ref CO GO Ref GO Ref
Year 2006 2007 2010 2010 2012 2012 2014 2017
2021 181,300 63,845 188,700 120,175 196,800 214,796 97,950
2022 185,300 61,895 116,725 192,450 210,476 100,700
2023 184,000 59,945 193,588 201,210 103,300
2024 182,500 62,897 195,156 192,052 100,750
2025 185,700 60,753 196,413 103,200
2026 183,600 63,510 192,413 99,600
2027 61,170 193,185 101,000
2028 193,663 108,150
2029 193,874
2030 193,815
2031 193,475
2032 192,850
2033
2034
Total $1,102,400 $434,015 $0 $188,700 $236,900 $2,327,682 $818,534 $814,650
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