Page 104 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 DEBT SERVICE FUND

Total Debt Service - Funding Source
Fiscal Year 2022
Fiscal Year General Water Drainage Total
2022 7,128,291 1,713,661 277,208 9,119,160
2023 5,204,174 1,576,238 275,466 7,055,877
2024 4,987,208 1,567,200 268,624 6,823,032
2025 4,945,683 1,376,672 261,690 6,584,044
2026 4,655,640 1,373,449 81,600 6,110,688
2027 4,287,511 1,192,354 5,479,865
2028 3,959,547 1,133,206 5,092,752
2029 3,268,107 1,026,528 4,294,635
2030 3,102,813 1,026,926 4,129,739
2031 3,101,538 781,500 3,883,038
2032 3,092,338 775,575 3,867,913
2033 2,489,813 2,489,813
2034 2,201,738 2,201,738
2035 1,826,613 1,826,613
2036 1,822,063 1,822,063
2037 1,821,963 1,821,963
2038 1,826,213 1,826,213
2039 1,826,625 1,826,625
2040 1,823,125 1,823,125
2041 1,480,513 1,480,513
2042 1,478,125 1,478,125
2043 1,479,331 1,479,331
2044 1,479,900 1,479,900
2045 1,478,938 1,478,938
2046 1,476,425 1,476,425
Total $72,244,235 $13,543,309 $1,164,588 $86,952,123

Debt Service - FY2022 to FY2046
$10
$9
$8
$7
$6
Millions $5
$4
$3
$2
$1
$0
2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044 2046

General Water Drainage