Page 97 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 DEBT SERVICE FUND

GO Ref GO GO Ref GO GO CO
2014 2014 2017 2018 2019 2020 Total

64,558 126,331 1,042,500 259,548 2,179,725 550,547 6,059,826
63,370 123,821 670,800 258,855 379,600 346,500 3,910,008

62,182 121,312 659,450 262,990 377,850 347,700 3,686,742
60,994 118,802 657,950 375,600 345,900 3,439,351

54,860 116,293 661,000 377,725 346,250 3,408,440

53,780 113,783 662,600 379,100 344,100 2,809,847

52,700 111,274 493,200 379,725 344,300 2,614,292

51,620 108,764 489,250 374,725 344,100 2,297,421
50,540 106,255 377,300 343,500 1,811,335

377,550 345,300 1,649,482

377,500 344,650 1,649,699
377,150 343,900 1,652,360

376,500 343,050 943,400
375,550 347,050 722,600

345,900 345,900
344,650 344,650
343,300 343,300
346,800 346,800
345,150 345,150
343,400 343,400
514,604 1,046,635 5,336,750 781,393 7,085,600 7,106,047 38,724,001

Storm Drainage Utility Fund
CO GO Ref Fiscal CO GO Ref
2018 2020 Total Year 2006 2014 Total
596,450 242,174 1,902,190 2021 81,300 197,496 278,796
594,000 248,115 1,709,661 2022 83,600 193,608 277,208
596,175 248,908 1,587,126 2023 80,800 194,666 275,466
597,900 244,651 1,575,906 2024 82,900 185,724 268,624
596,850 245,344 1,388,260 2025 84,800 176,890 261,690
597,850 245,939 1,382,912 2026 81,600 81,600
598,050 246,434 1,199,839 2027
595,150 246,831 1,143,794 2028
594,325 247,128 1,035,327 2029
597,975 242,376 1,034,166 2030
596,100 789,575 2031
593,775 786,625 2032
- 2033
- 2034
$7,154,600 2,457,900 15,535,381 Total $495,000 $948,384 $1,443,384

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