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CP 2026-07-21
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BJ- H-@-%$, I+@/K >"!41-@/EB+%- I*%-F$5B )"0$1EB$, L+B,$( 0"M$(*% $@/ 0*+@FE, A@EBE$BE.-5 N"D-.-@+- I*%-F$5B P+CC$%( /% A +';2* A!4 =! ))'@"A(22"?B !%(?4 !"# $%&'"()"$(**!++,"-!. / 0%1&!2"(1"34#546768 6 DĻƓĻƩğƌ CǒƓķ 9ǣƦĻƓķźƷǒƩĻ {ǒƒƒğƩǤ FY 25 BudgetFY 26 BudgetFY 26 BudgetFY 27 BudgetChange DepartmentActualAdoptedAmendedProposedFY26/FY27 Mayor & Council$574,463$840,130$892,926$906,200$66,070 City Management1,474,4261,456,2281,506,4551,462,0105,782 City Secretary265,150414,749415,917629,485214,736 Legal Services751,519629,500688,414629,5000 Community Information Services704,277935,810975,665898,697(37,113) Strategic Financial Engagement1,993,6722,370,6492,370,9072,743,699373,050 Procurement Services202,363223,981224,2940(223,981) Combined Services31,867,3608,618,2348,689,58613,418,5794,800,345 Employee Experience1,623,9701,925,5561,991,2001,914,819(10,737) Enterprise Solutions4,597,2425,942,3006,595,3765,437,777(504,523) Total General Government44,054,44223,357,13724,350,74028,040,7664,683,629 Fire & Life Services17,662,36820,176,08220,146,95220,588,380412,298 Emergency Management497,232451,977521,461469,29017,313 Municipal Court1,225,5461,704,3591,710,1391,624,430(79,929) Police8,763,2219,936,20910,015,04310,035,62599,416 Animal Services518,841542,183549,059591,22049,037 Total Public Safety28,667,20832,810,81032,942,65433,308,945498,135 Public Works2,968,4532,266,3002,357,0312,304,28537,985 Fleet Services1,399,5401,658,5101,686,0601,718,48859,978 Facilities Management2,731,2032,947,3813,122,5403,115,168167,787 Streets2,682,0801,961,5941,987,4291,885,804(75,790) Traffic Control1,756,7441,961,9652,008,3701,976,34814,383 Total Public Works$11,538,020$10,795,750$11,161,430$11,000,093$204,343 DRAFT INFORMATION - For Internal Use Only 1 7 DĻƓĻƩğƌ CǒƓķ 9ǣƦĻƓķźƷǒƩĻ {ǒƒƒğƩǤ FY 25 BudgetFY 26 BudgetFY 26 BudgetFY 27 BudgetChange DepartmentActualAdoptedAmendedProposedFY26/FY27 Life Safety Park$493,851$351,893$360,926$364,950$13,057 Library Services2,421,6902,510,0572,659,9152,349,879(160,178) Community Experiences Admin.1,203,0321,102,9921,103,3121,153,95950,967 Parks4,027,7354,188,6984,294,0584,397,674208,976 CORE2,475,8232,414,9082,736,5552,678,981264,073 Camps & Athletics230,278269,615251,0430(269,615) Community Engagement984,0561,167,1761,252,3401,021,811(145,365) Senior & Comm. Center625,182552,353598,566643,56491,211 Tennis & Pickleball Center618,075637,155682,716694,20557,050 Biodiversity Education Center231,408249,354249,388250,4121,058 Total Cultural & Recreational13,311,13013,444,20114,188,81913,555,435111,234 Community Development1,473,5701,754,9371,892,2511,823,78868,851 Development Services198,429224,906227,789234,0899,183 Planning167,965180,509185,052182,2481,739 Building Inspections526,237584,620584,671602,73618,116 Environmental Health542,090697,718700,535724,67526,957 Total Community Development 2,908,2913,442,6903,590,2983,567,536124,846 Total Expenditures$100,479,091$83,850,588$86,233,941$89,472,775$5,622,187 \[Ļƭƭ CǒƌƌǤ CǒƓķźƓŭʹ Infrastructure Maintenance Fund (IMF) Transfer for Fire Station #1 and #2 $ -$ (5,000,000) (2,200,000) (265,000) Vision 2040 Initiatives Municipal Drainage Utility District (DUD) Transfer (5,500,000) - Enterprise Solutions Replacement Fund Transfer- (118,000) Public Safety Replacement Fund Transfer- (4,947,000) Small Equpment Replacement Fund Transfer- (515,000) CЋЉЋЏ ε CЋЉЋА bĻƷ 9ǣƦĻƓķźƷǒƩĻƭ$ 76,150,588 $ 78,627,775 Percent Change from the prior year and adopted budget2.38%3.25% DRAFT INFORMATION - For Internal Use Only 2 8 General Fund Expenditures Graphic Analysis General Fund Expenditures by Function FY 25-26FY 26-27 General Govt. General Govt. Public Safety $28,040,766 Public Safety $23,357,137 $32,810,810 31.34% $33,308,945 27.86% 39.13% 37.23% Community Community Dev.Dev. $3,442,690$3,567,536 Public Works Public Works Cultural & Rec. Cultural & Rec. 4.11%3.99% $10,795,750 $11,000,093 $13,555,435 $13,444,201 12.87% 12.29% 15.15% 16.03% General Fund Expenditures by Classification Transfers FY 26-27 FY 25-26 Salary & Benefits $7,919,725 Salary & Benefits $53,182,235 9.44% $52,378,995 59.44% 62.47% Capital $525,000 0.63% Supplies $2,315,173 2.59% Maint. Services$4,214,655 4.71% $16,513,074Transfers Services 19.69%$13,553,731 Maint. Capital $15,839,981 Supplies 15.15% $4,249,160 $367,000 17.70% $2,264,634 5.07% 0.41% 2.70% DRAFT INFORMATION - For Internal Use Only 3 9 Detail of Capital Outlay Fiscal Year 2026-2027 General Fund Department OrganizationObjectAmountDescription Public Works - Traffic Control101033406925$ 75,000 Upgrade signal communications Police - Administrative 101101006920 7,000Update records team from desktops to laptops Community Experiences - The CORE101124206910 45,000 Annual fitness equipment replacement Community Experiences -101124256980 240,000 Print, digital and AV materials for citizen use Cozby Library and Community Commons GRAND TOTAL OF GENERAL FUND$ 367,000 DRAFT INFORMATION - For Internal Use Only 4 : Mayor Council 10101100 ObjectAccount DescriptionActualAdoptedFY26FY27 2024-20252025-26AmendedProposed BudgetBudget 6200OFFICE SUPPLIES $ 175$ 500$ 500$ 500 6201COMPUTER SUPPLIES 4,240 100 100 100 6208OTHER SUPPLIES - - 1,000 - 6215FOOD/REFRESHMENTS 13,626 20,000 19,000 19,500 6230UNIFORMS/CLOTHING 629 1,000 1,000 1,000 6413TELEPHONE 7,638 12,000 12,000 12,000 6425TRAINING EXPENSE 24,741 40,000 40,000 40,000 6427LEGISLATIVE TRAVEL 4,461 - - 10,000 6435DUES & MEMBERSHIPS 37,128 57,400 57,500 61,690 6436PUBLICATIONS/SUBSCRIPTIONS 269 375 375 375 6451PRINTING SERVICES 328 2,260 2,260 2,260 6470CONTINGENCY FUNDS - 15,000 15,000 15,000 6471SPECIAL PROJECTS 348,514 559,495 582,944 611,775 6530OTHER SERVICES 132,713 132,000 161,247 132,000 Operating Expenditures$ 574,463$ 840,130$ 892,926$ 906,200 DRAFT INFORMATION - For Internal Use Only 5 21 Mayor Council 10101100 ObjectAmountDescription 6200$ 500ROUTINE OFFICE SUPPLIES 6201 100APPLICATIONS FOR PHONES/TABLETS 6215 19,500MEALS/REFRESHMENTS 6230 1,000UNIFORMS/CLOTHING FOR COUNCIL Supplies$ 21,100 6413 8,000CELLULAR SERVICE FOR PHONES & LAPTOPS 6413 4,000NEW CELL PHONES AND REPLACEMENTS 6425 40,000MAYOR & COUNCIL TRAINING 6427 10,000SESSION YEAR 2027 6435 4,000CASTLE 6435 3,300DALLAS REGIONAL MOBILITY COALITION 6435 5,260HOMELAND SECURITY/NCTCOG 6435 690METROPLEX MAYORS ASSOCIATION 6435 300NATIONAL CIVIC LEAGUE 6435 4,780NATIONAL LEAGUE OF CITIES 6435 4,400NCTCOG 6435 4,000NORTH DALLAS CHAMBER OF COMMERCE 6435 3,850NORTH TEXAS COMMISSION 6435 6,260TEXAS MUNICIPAL LEAGUE 6435 15,000NORTH TEXAS INNOVATION ALLIANCE 6435 3,000US INDIA CHAMBER OF COMMERCE DFW 6435 4,200US CONFERENCE OF MAYORS 6435 2,550ALLIANCE FOR INNOVATION 6435 100ERCOT MEMBERSHIP DUES 6436 375VARIOUS PUBLICATIONS 6451 2,260SPECIAL PROJECTS - PROMO ITEMS, POTENTIAL RECEPTIONS 6470 15,000CONTINGENCY FUNDS 6471 4,060CHILDREN'S ADVOCACY CENTER OF DENTON 6471 35,000CHRISTIAN COMMUNITY ACTION 6471 196,625METROCREST SERVICES 6471 10,000THANKSGIVING LUNCHEON 6471 20,000WOVEN COMMUNITY HEALTH CLINIC 6471 20,000YMCA COPPELL 6471 7,500ASSISTANCE LEAGUE OF COPPELL 6471 10,000Coppell Special Olympics 6471 5,000Love Thy Neighbor 6471 67,760Coppell Chamber of Commerce 6471 5,300Carson's Village 6471 3,000Denton County My Health My Resources (MHMR) Center 6471 22,000Coppell Community Garden Corporation 6471 131,000Coppell Farmers Market Association 6471 13,530Coppell Humane Society 6471 61,000Coppell ISD Education Foundation 6530 48,000JENNIFER RODRIGUEZ 6530 60,000HMWK 6530 24,000MARGUILES Services$ 885,100 Expenditure Total$ 906,200 DRAFT INFORMATION - For Internal Use Only 6 22 General Fund Revenue Summary ActualAdopted FY 26 BudgetFY 27 Budget Description2024-252025-26AmendedProposed 44,352,705 47,025,600 47,025,600 48,671,026 Ad Valorem - Current$$$$ (439,515)(435,000)(435,000)(435,000) Ad Valorem - Eco Devo (246,977)0 Ad Valorem - Delinquent00 131,108 70,000 70,000 70,000 Penalty and Interest (3,131)0 0 0 Rendition Penalty Total Property Tax43,794,19046,660,60046,660,60048,306,026 23,582,894 16,568,460 16,568,460 17,065,514 Sales Tax (179,578)(175,000)(175,000)(175,000) Sales Tax - Eco Devo 254,016 0 0 Sales Tax Recovery0 90,074 71,411 71,411 71,768 Mixed Beverage Sales Tax 23,747,406 16,464,871 16,464,871 16,962,282 Total Sales Tax 2,200,411 2,024,096 2,024,096 2,032,192 Franchise - Electric 1,168,490 839,020 839,020 842,376 Franchise - Solid Waste 203,475 319,000 319,000 318,000 Franchise - Cable 959,985 672,763 672,763 675,454 Franchise - Gas 31,059 31,059 31,059 31,059 Transmission Line Fee 4,563,420 3,885,938 3,885,938 3,899,081 Total Franchise Tax 1,350 1,000 1,000 1,000 Licenses 858,462 600,000 600,000 540,000 Building Permits 54,700 35,000 35,000 35,000 Contractor Registration Fees 300 250 250 250 Street Cut Fees 225,964 75,000 75,000 75,000 Construction Inpection Fees 310 300 300 300 Roll-Off Permits 88,870 113,350 113,350 113,803 Alarm Permits 0 2,500 2,500 2,500 Small Cell Nodes Permits 65,920 60,000 60,000 65,000 Health Permits 23,481 10,000 10,000 10,000 Zoning & Subdivision Fees 27,874 31,373 31,373 31,498 Animal Control 3,118 1,012 1,012 2,500 Special Events Permits 6,000 0 0 0 Use License 825 1,012 1,012 500 Booth Revenue 52,005 48,600 48,600 43,740 Telecommunication Fees (ROW) 1,409,179 979,397 979,397 921,091 Total Licenses and Permits$$$$ DRAFT INFORMATION - For Internal Use Only 7 23 General Fund Revenue Summary ActualAdopted FY 26 BudgetFY 27 Budget Description2024-252025-26AmendedProposed 648,598 600,000 600,000 606,000 Municipal Court Fines$$$$ 6,008 5,500 5,500 5,555 Time Payment Fees 355 0 0 0 Local Consolidated Fee 654,961 605,500 605,500 611,555 Total Municipal Court Fines 1,150,231 813,687 813,687 816,942 Ambulance Services 9,853 0 0 0 Fire Charges 14,577 5,000 5,000 10,000 Concessions 1,047,820 828,300 828,300 990,000 Recreation Fees 293,220 352,806 352,806 290,000 Program Proceeds 249,753 175,700 175,700 200,000 Youth Recreation Fees 129,165 80,964 80,964 125,000 Sports Entry Fees 480,050 404,819 404,819 406,438 Tennis Center Revenue 361 0 0 0 Village Collective 3,375,030 2,661,276 2,661,276 2,838,380 Total Charges for Services 3,093,744 3,093,712 3,093,712 3,093,712 Administrative Services 645,435 0 0 0 Grant Revenue 6,090,810 1,800,000 1,800,000 1,800,000 Interest Income 576 0 0 0 Salary Reimbursement 155,914 125,000 125,000 125,000 Lease Revenue 21,367 15,000 15,000 15,000 Oil & Gas Exploration 100,341 0 0 0 Claims/Damage Reimbursement 250,000 0 0 250,000 Transfer In 84,539 54,000 54,000 48,600 Miscellaneous Income 58,265 0 0 0 Prior Year A/E/R 7,407,247 1,994,000 1,994,000 2,238,600 Total Other Revenue 88,045,177 76,345,294 76,345,294 78,870,727 Total Revenue$$$$ DRAFT INFORMATION - For Internal Use Only 8 24 General Fund Revenue Graphic Analysis Ten-Year History of General Fund Revenues $90,000,000 $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $73,312,381$80,205,413$86,822,528$87,881,491 $73,615,709 $67,475,558 $89,891,511$76,345,294$78,870,727 $62,994,950 $88,045,177 $0 FY 16-17FY 17-18FY 18-19FY 19-20FY 20-21FY 21-22FY 22-23FY 23-24FY 24-25FY 25-26*FY 26-27* Axis Title *Budgeted FY 26-27 General Fund Revenues Viewed by Source Property Taxes $48,306,026 61% Sales Tax $16,962,282 21% Other Revenue $2,238,600 Franchise Taxes 3% $3,899,081 Administrative Services 5% $3,093,712 Licenses & Permits Court Fines Charges for Services 4% $921,091 $611,555 $2,838,380 1% 1% 4% DRAFT INFORMATION - For Internal Use Only 9 25 DRAFT INFORMATION - For Internal Use Only 10 26 Capital Fleet Replacement Fund The Capital Replacement Fund is an internal service fund that provides capital fleet replacements based on the Fleet Services schedule. The Capital Replacement fund started in FY2015, and a transfer to this fund was made in in FY2023 and FY2024 to fully fund the anticipated cost needed to replace equipment included in this fund at it's end of life. Revenues are transfers from funds purchasing fleet equipment based on the purchase price and anticipated useful life. FY2027 revenues include transfers from the General Fund, Water and Sewer Fund and Crime Control Prevention District for one year of the useful life, in addition to fully funding small capital equipment in this fund. The Capital Outlay expenditure for FY2027 is for vehicle replacement purchases made by this fund. ActualAdopted FY 26 BudgetFY 27 Budget Description2024-252025-26AmendedProposed Transfer In $671,270 $868,500 $868,500 $1,472,938 Sale of City Property434,870000 Claims/Damages Reimbursement7,900000 Interest Income894,916300,000300,000300,000 Total Revenues $2,008,956 $1,168,500 $1,168,500 $1,772,938 Depreciation$1,078,389$0 $0$0 Capital Outlay01,331,0001,532,000 7,079,098 Total Expenditures $1,078,389 $1,331,000 $7,079,098 $1,532,000 Net930,567(162,500)(5,910,598)240,938 Fund Balance Beginning Balance$26,890,407$27,820,974$27,820,974$21,910,377 Ending Balance $27,820,974$27,658,474$21,910,377$22,151,315 2026-27 Revenues 2026-27 Expenditures Capital Outlay 100% Transfer In 83.08% Interest Income 16.92% DRAFT INFORMATION - For Internal Use Only 11 27 Enterprise Solutions Replacement Fund The Enterprise Solutions Fund is an internal service fund that provides network, server, PC, and other replacements based on the enterprise schedule. Revenues are transfers from funds purchasing equipment based on the purchase price and anticipated useful life. The Enterprise Solutions Replacement Fund was established in FY2023, with additional funding provided in FY2024 to fully fund the anticipated cost of replacing equipment included in the Enterprise Solutions replacement schedule. For FY2027, revenues include transfers from the General Fund, Coppell Recreation Development Corporation, Water Sewer Fund, and Crime Control Prevention District to fund one year of the useful life of technology equipment maintained in this fund. ActualAdopted FY 26 BudgetFY 27 Budget Description2024-252025-26AmendedProposed Interest Income $165,256 $50,000 $50,000 $50,000 Transfer In224,587183,227183,227633,505 Total Revenue $389,843 $233,227 $233,227 $683,505 Supplies$115,329$0 $0$0 Services314,873000 Capital Outlay0320,100379,7171,425,000 Total Expenditure $430,202 $320,100 $379,717 $1,425,000 Net(40,359)(86,873)(146,490)(741,495) Fund Balance Beginning Balance$4,440,530$4,400,171$4,400,171$4,253,681 Ending Balance $4,400,171$4,313,298$4,253,681$3,512,186 2026-27 Revenues 2026-27 Expenditures Capital Transfer In Outlay 92.68% 100% Interest Income 7.32% DRAFT INFORMATION - For Internal Use Only 12 28 Public Safety Replacement Fund ŷĻ tǒĬƌźĭ {ğŅĻƷǤ Λt{Μ wĻƦƌğĭĻƒĻƓƷ CǒƓķ źƭ ğƓ źƓƷĻƩƓğƌ ƭĻƩǝźĭĻ ŅǒƓķ ĻƭƷğĬƌźƭŷĻķ źƓ CЋЉЋА Ʒƚ ƦƩƚǝźķĻ ŅƚƩ ƷŷĻ ƭĭŷĻķǒƌĻķ ƩĻƦƌğĭĻƒĻƓƷ ƚŅ CźƩĻ ğƓķ tƚƌźĭĻ ĻƨǒźƦƒĻƓƷ ĬğƭĻķ ƚƓ ĻǣƦĻĭƷĻķ ǒƭĻŅǒƌ ƌźŅĻ ğƓķ ƩĻƦƌğĭĻƒĻƓƷ ĭƚƭƷƭ͵ ŷĻ ŅǒƓķ źƭ ƭǒƦƦƚƩƷĻķ ĬǤ DĻƓĻƩğƌ CǒƓķ ƷƩğƓƭŅĻƩƭ͵ CЋЉЋА źƓĭƌǒķĻƭ ğƓ źƓźƷźğƌ ƷƩğƓƭŅĻƩ Ʒƚ ŅǒƌƌǤ ŅǒƓķ ğƓƷźĭźƦğƷĻķ ŅǒƷǒƩĻ ƩĻƦƌğĭĻƒĻƓƷ ĭƚƭƷƭ ŅƚƩ ĻƨǒźƦƒĻƓƷ źƓ ƷŷĻ ƦƩƚŭƩğƒ͵ LƓ ƭǒĬƭĻƨǒĻƓƷ ǤĻğƩƭͲ ğƓƓǒğƌ ƷƩğƓƭŅĻƩƭ Ǟźƌƌ ƭǤƭƷĻƒğƷźĭğƌƌǤ ğĭĭǒƒǒƌğƷĻ ŅǒƓķźƓŭ ŅƚƩ ŅǒƷǒƩĻ ƩĻƦƌğĭĻƒĻƓƷƭ͵ CǒƓķ ĻǣƦĻƓķźƷǒƩĻƭ ğƩĻ ǒƭĻķ Ʒƚ ƦǒƩĭŷğƭĻ ƩĻƦƌğĭĻƒĻƓƷ ĻƨǒźƦƒĻƓƷ źƓ ğĭĭƚƩķğƓĭĻ ǞźƷŷ ƷŷĻ ĻƭƷğĬƌźƭŷĻķ ƩĻƦƌğĭĻƒĻƓƷ ƭĭŷĻķǒƌĻ͵ ActualAdopted FY 26 BudgetFY 27 Budget Description2024-252025-26AmendedProposed Љ Љ Љ ЍͲВЍАͲЉЉЉ ƩğƓƭŅĻƩ LƓ υ υ υ υ Љ υ Љυ Љυ ЍͲВЍАͲЉЉЉ ƚƷğƌ wĻǝĻƓǒĻƭ υ ЉЉЉ ББͲБЉЉ ƚƚƌƭ ε 9ƨǒźƦƷƒĻƓƷ υ υ υ υ ЉυЉυЉυ ББͲБЉЉ ƚƷğƌ 9ǣƦĻƓķźƷǒƩĻƭ υ bĻƷЉЉЉЍͲБЎБͲЋЉЉ Fund Balance ЉυЉυЉυЉ .ĻŭźƓƓźƓŭ .ğƌğƓĭĻυ ЉυЉυЉυ ЍͲБЎБͲЋЉЉ Ending Balance υ 2026-27 Revenues 2026-27 Expenditures ƚƚƌƭ ε ƩğƓƭŅĻƩ LƓ 9ƨǒźƦƷƒĻƓƷ ЊЉЉі ЊЉЉі DRAFT INFORMATION - For Internal Use Only 13 29 Self-Funded Health Fund The Self-Funded Health Plan internal service fund provides for the medical and dental insurance for employees of the City of Coppell. Revenues are from premiums. Expenditures for FY2027 are for claims, claims administration, health clinic and wellness programs. ActualAdopted FY 26 BudgetFY 27 Budget Description2024-252025-26AmendedProposed Health Premiums $4,443,031 $4,892,096 $4,892,096 $5,392,651 Cobra150,384177,000177,000177,000 Dental Premiums239,828260,000260,000240,000 Interest Income420,238150,000150,000200,000 Total Revenues $5,253,481 $5,479,096 $5,479,096 $6,009,651 Medical/Dental Claims $4,663,144 $5,895,273 $5,895,273 $5,902,374 Claims Administration1,526,0291,791,8991,837,8271,492,955 Total Expenditures $6,189,173 $7,687,172 $7,733,100 $7,395,329 Net(935,692)(2,208,076)(2,254,004)(1,385,678) Fund Balance Beginning Balance $11,567,473 $10,631,781 $10,631,781 $8,377,777 Ending Balance $10,631,781 $8,423,705 $8,377,777 $6,992,099 2026-27 Revenues 2026-27 Expenditures Health Medical/Dental Premiums Claims 89.30% 79.81% Interest Cobra Income Claims Dental 2.67% 3.33% Administration Premiums 20.19% 4.70% DRAFT INFORMATION - For Internal Use Only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nly Use Internal For - INFORMATION DRAFT 33 2 Only Use Internal For - INFORMATION DRAFT !" #$%&'$( )*+,-.$%/ $%!&'()'$(**"++,'-". 0*11-,,2 3-4$5 6 789:9;6< !"# /%+"'0123"#4'56578659: 7 =:7 98>?-@/$ AB-C>?-@/$ D-$/( /%+"';<4'-&*"4'=! !1 4' 80EB( 0*+@FE, >"# %(?4'@")"#"?A"4';?'$(?!#(+4' 76G7<G 7 = /%+"'$#" !"B4' H-IB J-%.EF- K+@/ /%+"'0 2"4'/%? +'CA!%(?4' -%!+"4' #%-5-@B$BE*@ $@/ /E5F+55E*@ %-?$%/E@? BL- H-IB J-%.EF- K+@/M >"D-.-@+- K*%-F$5B )"!41-@/EB+%- K*%-F$5B 0(!" 4' =*(? (# 4'D? A!2"?!'< !"4' H-IB J-%.EF- K+@/ K*%-F$5B5"1/N C!! AE2"?! 4'D? A!2"?!'0123"#4' $(?! A!4' F" #%?G'< !"4' <# )!"#4'D))"A!%H"'< !"4' F% !(#&'()'I"G% + !%H"'/%+"''''' >"#8 @"!1#?' CA!%?G'J(B&4''< !"4''CA!%(?4''="?!'-(4''<1"'< !"4'@" 1+!4' %(?4' < !"4'' -".!'()'I"G% + !%H"'/%+"'56578659: 3EB,- #%-5-@B$BE*@ $@/ /E5F+55E*@ %-?$%/E@? BL- H-IB J-%.EF- K+@/M >"D-.-@+- K*%-F$5B )"!41-@/EB+%- K*%-F$5B J+CC$%( /% A +';2* A!4 =! ))'@"A(22"?B !%(?4 !"# $%&'"()"$(**!++,"-!. / 0%1&!2"(1"34#546768 34 Debt Service Fund Summary The mission of the Debt Service Fund is to account for the payment of principal and interest on the City's general obligation debt. Revenues come mostly from the interest and sinking portion of the property tax rate and can only be used to make the principal and interest payments on the debt. Revenues also include a transfer in from the Water and Sewer Fund and Coppell Recreation Development Corporation (CRDC) Fund for the portion of debt issued for water sewer and CRDC projects. ActualAdopted FY 26 BudgetFY 27 Budget Description2024-252025-26AmendedProposed 8,112,760 8,479,371 8,479,371 8,569,725 Ad Valorem Taxes-Current $ $ $ $ (39,829)0 0 0 Ad Valorem Taxes-Delinquent 24,017 20,000 20,000 20,000 Property Tax P & I 79,686 10,000 10,000 10,000 Interest Income 1,089,675 3,474,056 3,474,056 3,455,306 Transfer In (10,367)0 0 0 Prior Year A/E/R 9,255,942 11,983,427 11,983,427 12,055,031 Total Revenues $ $ $ $ 9,562,288 11,953,507 11,953,507 12,035,031 Services $ $ $ $ 9,562,288 11,953,507 11,953,507 12,035,031 Total Expenditures $ $ $ $ (306,346)29,920 29,920 20,000 Net Fund Balance 2,266,050 1,959,704 1,959,704 1,989,624 Beginning Balance$$$$ 1,959,704 1,989,624 1,989,624 2,009,624 Ending Balance $$$$ 2026-27 Expenditures 2026-27 Revenues Property Taxes Bond Principal $8,589,725 71.25%$7,240,000 60.16% Interest Interest Expense Agency Fees Income Transfer In $4,785,031 $10,000 $10,000 $3,455,306 39.76% .08% 0.0% 28.66% DRAFT INFORMATION - For Internal Use Only 1 35 Summary of Property Tax Supported Debt Requirements for Principal and Interest Retirements YearPrincipalInterestTotal 2027$4,960,000.00$3,609,725.00$8,569,725.00 20285,115,000.003,406,150.008,521,150.00 20295,410,000.003,185,700.008,595,700.00 20305,680,000.002,945,875.008,625,875.00 20315,915,000.002,710,887.508,625,887.50 20326,065,000.002,489,615.638,554,615.63 20336,285,000.002,259,518.768,544,518.76 20345,825,000.002,029,821.887,854,821.88 20356,045,000.001,808,634.387,853,634.38 20366,275,000.001,580,043.767,855,043.76 20375,760,000.001,351,356.267,111,356.26 20385,985,000.001,126,887.517,111,887.51 20394,970,000.00916,856.265,886,856.26 20405,170,000.00718,621.885,888,621.88 20414,460,000.00537,200.004,997,200.00 20423,660,000.00384,200.004,044,200.00 20433,810,000.00234,800.004,044,800.00 20443,965,000.0079,300.004,044,300.00 Total$95,355,000.00$31,375,193.82$126,730,193.82 General Obligation Debt Outstanding September 30, 2026 InterestIssue Maturity Amount ofOutstanding BondsRate (%)Issue DateDateas of 9/30/2026 /ĻƩƷźŅźĭğƷĻƭ ƚŅ hĬƌźŭğƷźƚƓ Ќ͵ЉЉΏЎ͵ЉЉЋЉЊЌЋЉЌЌυ ВͲЉВЎͲЉЉЉ υ ЍͲЊБЎͲЉЉЉ Dh wĻŅǒƓķźƓŭ .ƚƓķƭ Ћ͵ЉЉΏЍ͵ЉЉЋЉЊЎЋЉЋБЊБͲЏАЎͲЉЉЉЏВЉͲЉЉЉ /ĻƩƷźŅźĭğƷĻƭ ƚŅ hĬƌźŭğƷźƚƓ Ћ͵ЉЉΏЍ͵ЉЉЋЉЊЏЋЉЌЏЊЊͲБЉЉͲЉЉЉЏͲЊЎЎͲЉЉЉ Dh wĻŅǒƓķźƓŭ .ƚƓķƭ Ћ͵ЉЉΏЌ͵ЉЉЋЉЊЏЋЉЋАЍͲЍЉЎͲЉЉЉЍЉЎͲЉЉЉ /ĻƩƷźŅźĭğƷĻƭ ƚŅ hĬƌźŭğƷźƚƓ Ќ͵ЋЎΏЎ͵ЉЉЋЉЊБЋЉЌБЊЏͲАЉЎͲЉЉЉЊЊͲААЎͲЉЉЉ /ĻƩƷźŅźĭğƷĻƭ ƚŅ hĬƌźŭğƷźƚƓ Њ͵ЉЉΏЍ͵ЉЉЋЉЋЉЋЉЍЉЊЍͲЏЎЉͲЉЉЉЊЊͲЊЉЉͲЉЉЉ Dh wĻŅǒƓķźƓŭ .ƚƓķƭ Љ͵ЎЉΏЊ͵ЉЉЋЉЋЊЋЉЌЊБͲЊЏЎͲЉЉЉЍͲЊАЉͲЉЉЉ /ĻƩƷźŅźĭğƷĻƭ ƚŅ hĬƌźŭğƷźƚƓ Њ͵ЎЉΏЋ͵ЉЉЋЉЋЊЋЉЍЊЊЎͲЉЌЎͲЉЉЉЊЋͲЊАЉͲЉЉЉ /ĻƩƷźŅźĭğƷĻƭ ƚŅ hĬƌźŭğƷźƚƓ Ѝ͵ЉЉΏЎ͵ЉЉЋЉЋЍЋЉЍЍЍЍͲАЉЎͲЉЉЉЍЍͲАЉЎͲЉЉЉ ƚƷğƌ υ ВЎͲЌЎЎͲЉЉЉ DRAFT INFORMATION - For Internal Use Only 2 36 Water/Sewer Supported Debt Service Summary Requirements for Principal and Interest Retirements YearPrincipalInterestTotal 2027 $ 1,605,000.00 $ 759,756.26 $ 2,364,756.26 20281,655,000.00 686,706.26 2,341,706.26 20291,710,000.00 611,381.26 2,321,381.26 20301,765,000.00 533,656.26 2,298,656.26 20311,810,000.00 466,356.26 2,276,356.26 20321,855,000.00 415,487.51 2,270,487.51 20331,885,000.00 365,925.01 2,250,925.01 20341,520,000.00 319,921.88 1,839,921.88 20351,560,000.00 281,496.88 1,841,496.88 20361,600,000.00 242,093.76 1,842,093.76 20371,645,000.00 199,271.88 1,844,271.88 20381,690,000.00 154,193.75 1,844,193.75 20391,375,000.00 114,318.75 1,489,318.75 20401,410,000.00 79,081.25 1,489,081.25 2041720,000.00 50,700.00 770,700.00 2042325,000.00 33,900.00 358,900.00 2043335,000.00 20,700.00 355,700.00 2044350,000.00 7,000.00 357,000.00 Total$ 24,815,000.00$ 5,341,946.97$ 30,156,946.97 Certificate of Obligation Debt Outstanding September 30, 2026 InterestIssueMaturity Amount ofOutstanding Bonds Rate (%)DateDateIssueas of 9/30/2026 Certificates of Obligation 3.25-5.0020182038$ 10,850,000 $ 6,200,000 Certificates of Obligation 1.00-4.002020204011,740,0008,900,000 Certificates of Obligation 1.00-4.00202120416,575,0005,325,000 Certificates of Obligation 4.00-5.00202420444,685,0004,390,000 Total $ 24,815,000 DRAFT INFORMATION - For Internal Use Only 3 37 Requirements for Principal and Interest Retirements Certificates of Obligation Series 2018 Sales Tax Supported Portion of CRDC $14,850,000 Due Year EndingAugust 1st February 1st Total Sept. 30 InterestPrincipalInterestRequirements $ 199,337.50 $ 675,000.00 $ 216,212.50 $ 1,090,550.00 2027 2028181,587.50 710,000.00 199,337.50 1,090,925.00 162,962.50 745,000.00 181,587.50 1,089,550.00 2029 2030143,337.50 785,000.00 162,962.50 1,091,300.00 122,712.50 825,000.00 143,337.50 1,091,050.00 2031 2032108,737.50 860,000.00 122,712.50 1,091,450.00 90,937.50 890,000.00 108,737.50 1,089,675.00 2033 203472,437.50 925,000.00 90,937.50 1,088,375.00 56,837.50 960,000.00 72,437.50 1,089,275.00 2035 203639,425.00 995,000.00 56,837.50 1,091,262.50 18,725.00 1,035,000.00 39,425.00 1,093,150.00 2037 20380.00 1,070,000.00 18,725.00 1,088,725.00 Totals$1,197,037.50 $1,413,250.00 $13,085,287.50 Bonds Outstanding September 30, 2026$10,475,000.00 DRAFT INFORMATION - For Internal Use Only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