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NOTES TO FINANCIAL STATEMENTS <br />December 31, 1995 <br />Note 5. LONG -TERM OBLIGATIONS (continued) <br />B. Description of Long -Term Debt <br />All of the City's outstanding debt is general obligation debt backed by the full faith and credit of the City. <br />* Tax Increment Bonds - These bonds are issued for redevelopment and economic development projects. The <br />additional tax revenue resulting from increased assessed valuation of the properties is the major source of <br />revenue used to retire the related debt. <br />In 1993 the City issued General Obligation Tax Increment Refunding Bonds Series 1993A totaling <br />$2,225,000. The proceeds of this bond issue will be used to refund the 1997 through 2007 maturities totaling <br />$2,150,000 of the City's $2,800,000 General Obligation Tax Increment Bonds Series 1987A. <br />The refunding was accomplished by means of a "crossover" mechanism. At the time of settlement, all <br />proceeds were placed in an escrow account from which the pre - crossover interest on the Series 1993A Bonds <br />will be paid. The City will continue to pay debt service on the Series 1987A Bonds through February 1, <br />1996, on which date the remaining principal will be paid from the escrow account and the City will <br />crossover and pay the debt service on the Series 1993A Bonds. This crossover refunding was undertaken to <br />reduce total debt service and resulted in a total savings of $354,054 with a present value savings at issuance <br />of $257,330. <br />* Special Assessment Bonds - These bonds were issued to fmance various improvements and will be repaid <br />primarily from special assessments levied on the properties benefitting from the improvements. However, <br />some issues are partly fmanced by ad valorem levies. <br />* Liability for Compensated Absences - The liability represents vested benefits earned by Governmental Fund <br />employees through the end of the year which will be paid or used in future periods. <br />C. Changes in Long -Term Debt <br />Balance Balance <br />1/1/95 Additions Retired 12/31/95 <br />General Obligation - <br />Tax increment bonds $ 5,390,000 $ 2,600,000 $ 220,000 $ 7,770,000 <br />Special assessment bonds 2,100,000 • 1,710,000 390,000 <br />Compensated absences - Net 154,782 8,988 163,770 <br />D. Minimum Debt Payments <br />General obligation bond maturities are as follows: <br />CITY OF RAMSEY, MINNESOTA <br />$ 7,644,782 $ 2,608,988 $ 1,930,000 $ 8,323,770 <br />Year Principal Interest Total <br />1996 $ 500,000 $ 446,405 $ 946,405 <br />1997 540,000 417,080 957,080 <br />1998 560,000 387,656 947,656 <br />1999 575,000 356,806 931,806 <br />2000 535,000 326,693 861,693 <br />2001 -2010 5,450,000 1,398,095 6,848,095 <br />$ 8,160,000 $ 3,332,735 $ 11,492,735 <br />—20— <br />