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<br />Indirect Debt <br /> 2003/2004 <br /> 2003/2004 Net Tax <br /> Net Tax Capacity Percentage Taxpayer's <br /> Capacity Value Applicable Share <br />Issuer Valuef1) in CiN)) i!l..Q!x Net Debt of Debt <br />Anoka County $ 232,765,614 $2,446,886 1.05% $ 84,195,()()()(2) $ 884,048 <br />ISD No. 12, Centennial 21,314,048 2,446,886 11.48 87,333,786(3) 10,025,919 <br />NMISD No. 916 411,410,793 2,446,886 .59 15,568,164(4) 91,852 <br />Metropolitan Council 2,130,242,060 2,446,886 .11 5,468,000 (5) 6,015 <br />Metro Transit 1,837,269,354 2,446,886 .13 113,703,881 (6) 147.815 <br /> Net llUlirect Debt: $11.155649 <br /> <br />(I) Net tax capacity values are aile< tax inoremeot and tis<;al disparity contribution adjustments. <br />(2) Anoka County bas bond indebtedness ofS84,195,ooo and sinking funds of SO as of December 31, 2003. <br />(3) lSD No. 12, Centennial, reported bond indebtedness of $95,465,000 and sinking funds ofS5,211,214 as ofJanwuy I, 2004. <br />(4) NMlSD No. 916, reported bond indebtedness of$15,965,ooo and sinking funds of$396,836 as of June 30, 2003. <br />(5) Deductions: (A) $661,725,429 MeIropOlitan Waste Cootrol Commission Debt as of December 31,2003. <br />Note I: Debt Service on A above is 100% self supported from revOllUCS oflbe Metro Sanitary Sewer System, although the bonds <br />are full faith and credit bonds. Sinking funds of $9,370,000 and escrow funds of $22,930,000 have not been deducted because said <br />funds are aIlributab1e to A above. Sinking fund/escrow balances are as of December 31, 2003. <br />Note 2: The only tax supported bond indebtedness is $22,575,000 and sinking funds of$17,107,OOO as of December 31,2003. <br />(6) Metro Transit "'POrted bond indebtedness of $160,085,000, sinking funds of $40,225,000 and escrow funds of $6,156,119 as of <br />December 31, 2003. <br /> <br />-24- <br />