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APPROVED BUDGET FISCAL YEAR 2022-2023






                                                       CITY OF HURST
                                              2022 - 2023 PROPOSED BUDGET
                                               SCHEDULE OF REQUIREMENTS
                                                    HOTEL/MOTEL FUND
                                           TAX BOND INTEREST & SINKING FUND
                                              OCTOBER 1, 2022 TO MATURITY


                 YEAR ENDING        TOTAL PRINCIPAL &           YEAR ENDING         PRINCIPAL & INTEREST
                     9/30                INTEREST                   9/30                 CONTINUED
                          2023                  360,600                    2031               361,200
                          2024                  362,800                    2032               355,600
                          2025                  359,600                    2033               359,800
                          2026                  361,200                    2034               358,400
                          2027                  359,600                    2035               356,600
                          2028                  360,600                    2036               354,400
                          2029                  361,200                    2037               356,800
                          2030                  361,400                    2038               353,600

                                                             TOTAL                 $       5,743,400





                                            Hotel/Motel Fund Revenue

                                           Bond Interest & Sinking Fund

                       400000
                       350000
                       300000
                       250000
                       200000
                       150000

                       100000
                        50000
                           0
                              2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

                                                        Principal  Interest









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