FY 2023-24 Adopted Budget Book

City of DeSoto, Texas Existing General Obligation Debt Breakdown As of Fiscal Year 2024 A Fiscal B C

D

E

F

G TOTAL

Year

Water and

GENERAL OBLIGATION DEBT SERVICE

Ending

I&S Tax

Sewer System Drainage

Fire

SWRCC

9/30

Debt Service

Debt Service

Debt Service

Debt Service

Debt Service

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042

8,416,168 8,210,064 7,439,670 6,855,903 5,727,612 5,328,653 4,861,101 4,330,761 4,214,738 4,215,375 4,218,319 4,218,375 4,218,713 3,991,650 3,496,750 3,492,125 2,783,700 1,380,200 1,382,100

2,539,103 2,532,186 2,537,253 2,548,229 2,536,169 2,546,101 2,272,381 1,912,246 1,768,794 1,767,916 1,516,125 1,506,750 1,512,825 1,507,025 1,443,525 1,444,425 1,103,600 557,300 555,900

270,998 194,150 90,900

30,395 30,137

70,275 70,250 70,563 70,213

11,326,939 11,036,787 10,138,385 9,474,344 8,263,781 7,874,754 7,133,482 6,243,007 5,983,532 5,983,291 5,734,444 5,725,125 5,731,538 5,498,675 4,940,275 4,936,550 3,887,300 1,937,500 1,938,000 123,787,709

- - - - - - - - - - - - - -

- - - - - - - - - - - - -

- - - - - - - - - - - -

$

88,781,977 $

34,107,853 $

556,048 $

60,532 $

281,301 $

Fund 305

Fund 508

Fund 528

Fund 101

Fund 111

ToC

250

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