Page 102 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 DEBT Service Fund

Total Debt Service - Funding Source
As of 10/1/2022
Fiscal Year General Water Drainage Total
2023 7,475,548 1,576,238 275,466 9,327,252
2024 7,461,584 1,567,201 268,624 9,297,409
2025 7,010,935 1,376,672 261,690 8,649,297
2026 7,007,640 1,373,449 81,600 8,462,689
2027 6,495,162 1,192,354 7,687,516
2028 6,222,847 1,133,206 7,356,053
2029 5,528,658 1,026,528 6,555,186
2030 5,362,988 1,026,926 6,389,914
2031 5,363,463 781,500 6,144,963
2032 5,353,013 775,572 6,128,585
2033 4,751,113 4,751,113
2034 4,465,288 4,465,288
2035 4,088,913 4,088,913
2036 4,087,263 4,087,263
2037 4,084,763 4,084,763
2038 4,089,113 4,089,113
2039 4,091,925 4,091,925
2040 4,083,125 4,083,125
2041 3,742,413 3,742,413
2042 3,738,925 3,738,925
2043 3,035,331 3,035,331
2044 3,032,900 3,032,900
2045 3,036,738 3,036,738
2046 3,031,725 3,031,725
2047 1,555,500 1,555,500
Total $118,196,873 $11,829,646 $887,380 $130,913,899

Total Debt Service by Source FY2023 to FY2047

$10
$9
$8
$7
$6
Millions $5
$4
$3
$2
$1
$0
2023 2025 2027 2029 2031 2033 2035 2037 2039 2041 2043 2045 2047

General Water Drainage