Page 194 - FortWorthFY23AdoptedBudget
P. 194

Debt Service Fund



            Solid Waste Debt Service

            FUND SUMMARY

                                          FY2021        FY2022        FY2022        FY2023     Change from Adopted

                                           Final       Adopted       Adjusted       Adopted      Amount      %
            Use of Money & Property           78,119            -             -             -           -     0.00%
            Transfer In                      484,620       469,426       469,426       454,349     (15,077)  -3.21%
            Revenue                     $          562,739   $          469,426   $          469,426   $          454,349   $     (15,077)  -3.21%


            Debt Service Accts               484,620       469,426       469,426       454,349     (15,077)  -3.21%
            Expenses                    $          484,620   $          469,426   $          469,426   $          454,349   $     (15,077)  -3.21%

            FUND PURPOSE AND GOALS
            The Solid Waste Debt Service Fund is used to pay for street repairs, as well as repairs and upgrades to the city’s
            Eastside Landfill.


            The following chart provides the principal and interest by series for each bond issuance that has a payment due
            in FY2023.


















































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