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Budgeted Debt Comparisons <br />Years 2014-2019 <br />Based on Issuing $1,705,000 Capital Equipment Certificates for 2015-2017 <br />$1.7M for Roads Annually (2015-2018) & Issuing $4.035M for Fire #2 in 2016 <br />2014 Adopted <br />Fire Station #1 <br />2013 Capital Equipment Certificates <br />Municipal Center <br />Total Debt Levied <br />$ 147,630 <br />$ 75,135 <br />$ 1,018,063 <br />$ 1,240,828 <br />Ends 2016 <br />Ends 2023 <br />Ends 2031 <br />2015 Proposed <br />Fire Station #1 <br />2013 Capital Equipment Certificates <br />Municipal Center <br />2015-2017 Capital Equipment Certificates <br />Total Debt Levied <br />$ 147,630 <br />$ 74,820 <br />$ 1,048,213 <br />$ 101,821 EST. Ends 2024 <br />$ 1,372,484 <br />ADD'L Road Reconstruction funding <br />10-Year Debt at $1.330M (Was $1.75MReduced by $410,000 PIR $ 109,633 <br />Total Debt with Road Funding Debt $ 1,482,117 <br />2016 Proposed <br />Fire Station #1 <br />2013 Capital Equipment Certificates <br />Municipal Center <br />2015-2017 Capital Equipment Certificates <br />Fire Station #2 <br />$ 147,420 <br />$ 74,505 <br />$ 1,072,013 <br />$ 101,598 EST. Ends 2024 <br />$ Cap interest funds <br />Total Debt Levied $ 1,395,536 <br />ADD'L Road Reconstruction funding (Assumes adding $1.75M debt each year) <br />10-Year Debt at $1.75M (Assess 20%)-2 year total of $3.080M $ 267,760 Funding for <br />Total Debt with Road Funding Debt $ 1,663,296 <br />2017 Proposed <br />Fire Station #1 <br />2013 Capital Equipment Certificates $ 73,875 <br />Municipal Center $ 1,098,813 <br />2015-2017 Capital Equipment Certificates $ 101,152 <br />Fire Station #2 $ 298,780 <br />Total Debt Levied $ 1,572,620 <br />ADD'L Road Reconstruction funding (Assumes adding $1.75M debt each year) <br />10-Year Debt at $1.75M (Assess 20%)-3 Year total of $4.830M $ 423,659 <br />Total Debt with Road Funding Debt $ 1,996,279 <br />EST. Ends 2024 <br />Ends 2035 <br />