Page 269 - FY 24 Budget Forecast at Adoption.xlsx
P. 269

KELLER CRIME CONTROL AND PREVENTION DISTRICT (CCPD) DEBT
                                               BY PRINCIPAL AND INTEREST

                                     Year         Principal       Interest        Total P+I
                                     2024      $              475,000  $             53,075  $             528,075
                                     2025                      490,000                 38,600                 528,600
                                     2026                      500,000                 23,750                 523,750
                                     2027                      520,000                   8,125                 528,125
                                     2028                                  -                           -                             -
                                     2029                                  -                           -                             -
                                     2030                                  -                           -                             -
                                     2031                                  -                           -                             -
                                     2032                                  -                           -                             -
                                     2033                                  -                           -                             -
                                     2034                                  -                           -                             -
                                     2035                                  -                           -                             -
                                     2036                                  -                           -                             -
                                     2037                                  -                           -                             -
                                     2038                                  -                           -                             -
                                     2039                                  -                           -                             -
                                     2040                                  -                           -                             -

                                     Total     $             1,985,000  $           123,550  $          2,108,550





                                        CCPD DEBT PRINCIPAL AND INTEREST OBLIGATIONS BY YEAR
                           540,000
                           530,000
                           520,000
                           510,000
                           500,000
                           490,000
                           480,000
                           470,000
                           460,000
                           450,000
                           440,000
                                        2024           2025            2026            2027
                                                        Principal  Interest
























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