Page 292 - FY 19 Budget Forecast 91218.xlsx
P. 292

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

                                     Year         Principal       Interest        Total P+I
                                    2019       $               370,000  $            153,950  $              523,950
                                    2020                        390,000                134,950                  524,950
                                    2021                        410,000                114,950                  524,950
                                    2022                        435,000                  93,825                  528,825
                                    2023                        455,000                  71,575                  526,575
                                    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     $            4,045,000  $            692,800  $           4,737,800






                                        CCPD DEBT PRINCIPAL AND INTEREST OBLIGATIONS BY YEAR
                           600,000

                           500,000

                           400,000

                           300,000

                           200,000

                           100,000

                               ‐
                                   2019   2020   2021   2022   2023    2024   2025   2026   2027
                                                        Principal  Interest

















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