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ADOPTED | BUDGET






                                           2022-2023 Operating Budget



                                         Parks and Recreation Facilities

                                                         Development

                                   Principal & Interest Payment Schedule






                                         Principal                            Interest



                   $350,000




                   $300,000




                   $250,000



                   $200,000




                   $150,000




                   $100,000



                    $50,000




                          $-
                             2023    2025   2027   2029    2031   2033    2035   2037    2039   2041















                                                             396                                     NRH  | TEXAS
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