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<br />NOTE 4 - CAPITAL ASSETS (CONTINUED)
<br />
<br />C. Depreciation Expense by Function
<br />
<br />Governmental activities
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Total depreciation expense - governmental activities
<br />
<br />$ 682,012
<br /> 344,122
<br /> 1,056,697
<br /> 193,737
<br />$ 2,276,568
<br />$ 534,644
<br /> 438,866
<br /> 30,114
<br /> 194,548
<br />$ 1,198,172
<br />
<br />Business-type activities
<br />Water Utility
<br />Sewer Utility
<br />Street Light Utility
<br />Storm Water Utility
<br />Total depreciation expense - business-type activities
<br />
<br />NOTE 5 - LONG-TERM DEBT
<br />
<br />A. Components of Long- Term Debt
<br />
<br />Governmental activities
<br />Bonds payable
<br />General Obligation Tax Increment Bonds
<br />Tax Increment Bonds, Series 200lA
<br />Tax Increment Bonds, Series 2006A
<br />Tax Increment Refunding Bonds, Series 2003B
<br />Tax Increment Refunding Bonds, Series 2007B
<br />Total tax increment bonds
<br />General Obligation Capital Improvement
<br />Capital Improvement Refunding Bonds, Series 2004A
<br />General Obligation Improvement Bonds
<br />Series 2005B
<br />Series 2009A
<br />Total general obligation capital improvement bonds
<br />Lease Revenue Bonds
<br />Public Facility Lease Revenue Bonds, Series 2005A (EDA)
<br />Total bonds payable
<br />Capital Equipment Certificates
<br />Capital Equipment Certificates of Indebtedness, Series 2005C
<br />Capital Equipment Certificates of Inde btedness, Series 2007 A
<br />Total capital equipment certificates
<br />Compensated absences payable
<br />Total governmental activities debt
<br />
<br />Final Balance -
<br />Original Issue Interest Rate Issue Date Maturity Date End of Year
<br />
<br />$ 1,680,000 6.05-6,75% 2/28/2001 12/15/2011 335,000
<br />$ 1,035,000 4,85-5,15% 1/1/2006 12/1/2011 385,000
<br />$ 1,285,000 1.45-2,75% 7/1/2003 2/1/2010 265,000
<br />$ 945,000 3,72-4,00% 3/1/2007 12/15/2014 930,000
<br /> 1,915,000
<br />$ 1,480,000 1.80-4,00% 11/1/2004 2/1/2017 975,000
<br />$ 4,335,000 2,75-4,25% 6/1/2005 12/15/2025 3,840,000
<br />$ 1,340,000 3,72-4,00% 11/1/2009 4/1/2019 1,340,000
<br /> 5,180,000
<br />$ 19,200,000 4,00-4,40% 6/1/2005 12/15/2027 18,500,000
<br /> 26,570,000
<br />$ 745,000 3,25-4,00% 12/15/2005 12/15/2010 200,000
<br />$ 790,000 3,65-3,75% 3/1/2007 2/1/2012 495,000
<br /> 695,000
<br /> 726,607
<br /> $27,991,607
<br />
<br />-42-
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