Page 95 - CityofHaltomFY24Budget
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City Of Haltom City Annual Budget, Fy2024 General Fund
NON DEPARTMENTAL Debt Service Fund
Purpose
The purpose of the non-department is to manage and provide prudent oversight of the City’s
various charges that are not directly related to any specific department or activity of the City.
Expenditures include insurance, utilities, auditing fees, studies, consultant contracts or other non-
routine one‐time operational charges and transfers to other funds.
The Debt Service Fund is used for the accumulation of
resources for the payment of principal and interest on
Actual Adopted Projected Adopted
EXPENDITURES FY 2022 FY 2023 FY 2023 FY 2024
Personnel $214,489 $568,163 $302,000 $347,651 long-term debts. Financing is provided primarily by a
Operations $1,663,251 $2,226,971 $1,970,955 $2,346,737
specific annual property tax levy and transfers from other
Total $1,877,740 $2,795,134 $2,272,955 $2,694,388
resources for general obligation debts.
Debt Service for Water & Sewer and Drainage are paid
from the respective individual fund directly.
• Debt Service Fund Description
• Debt Service Fund Budget Summary
• FY2024 Debt Service Schedule
• Total Debt - Principal And Interest
• Total Debt - All Funds
