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NOTE 4 — CAPITAL ASSETS (CONTINUED)
<br />C. Depreciation Expense by Function
<br />Governmental activities
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Total depreciation expense — governmental activities
<br />Business -type activities
<br />Water Utility $ 623,825
<br />Sewer Utility 440,880
<br />Street Light Utility 41,042
<br />Storm Water Utility 233,453
<br />Total depreciation expense business -type activities $ 1,339,200
<br />NOTE 5 — LONG -TERM DEBT
<br />A. Components of Long -Term Debt
<br />Governmental activities
<br />Bonds payable
<br />General Obligation Tax Increment Bonds
<br />Series 2012B
<br />General Obligation Tax Increment Refunding Bonds
<br />Series 2007B
<br />Total tax increment bonds
<br />General Obligation Capital Improvement
<br />Capital Improvement Refunding Bonds,
<br />Series 2004A
<br />General Obligation Improvement Bonds
<br />Series 2005B
<br />Series 2009A
<br />Series 2011A
<br />Series 2011B
<br />Series 2012A
<br />Total general obligation capital improvement bonds
<br />Total bonds payable
<br />Capital Equipment Certificates
<br />Capital Equipment Certificates of Indebtedness,
<br />Series 2013A
<br />Total capital equipment certificates
<br />Compensated absences payable
<br />OPEB
<br />Total governmental activities debt
<br />$ 847,946
<br />280,562
<br />1,296,899
<br />389,542
<br />$ 2,814,949
<br />Final Balance —
<br />Original Issue Interest Rate Issue Date Maturity Date End of Year
<br />$ 7,320,000 1.00-3.00% 6/5/2012 6/1/2024 $ 7,320,000
<br />$ 945,000 3.75-4.00% 3/1/2007 12/15/2014 300,000
<br />7,620,000
<br />$ 1,480,000 1.80 -4.00% 11/1/2004 2/1/2017 515,000
<br />$ 4,335,000 2.75 -4.25% 6/1/2005 12/15/2025 3,100,000
<br />$ 1,340,000 .85 -4.50% 3/1/2007 4/1/2019 820,000
<br />$ 4,365,000 2.00 -3.15% 9/7/2011 2/1/2032 4,145,000
<br />$ 3,090,000 2.00 -2.70% 12/29/2011 12/15/2025 3,090,000
<br />$ 16,875,000 3.00 -3.75% 6/7/2012 12/15/2031 15,740,000
<br />26,895,000
<br />35,030,000
<br />$ 635,000 .50 -3.00% 9/5/2013 9/1/2023 635,000
<br />76
<br />819,833
<br />347,007
<br />$ 36,831,840
<br />
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