My WebLink
|
Help
|
About
|
Sign Out
Home
2023 Financial Statements
GemLake
>
FINANCIAL
>
FINANCIAL REPORTS
>
2023 Financial Statements
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/20/2025 10:26:26 AM
Creation date
10/7/2025 6:34:47 PM
Metadata
Fields
Template:
Financial/Accounting
Code
FIN02620
Document
Financial Statements
Destruction
Permanent
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
54
Show annotations
View images
View plain text
<br />-28- <br />NOTE 4 – LONG-TERM LIABILITIES <br /> <br />A. Components of Long-Term Debt <br /> <br />Final Balance – <br />Original Issue Interest Rate Issue Date Maturity Date End of Year <br />Governmental activities <br />General obligation (G.O.) bonds <br />G.O. Refunding Bonds of 2015A 775,000$ 1.25–2.90%06/17/2015 02/01/2028 340,000$ <br />G.O. Improvement Bonds of 2018A 660,000$ 3.00–4.00%07/12/2018 02/01/2034 515,000 <br />855,000 <br />Unamortized premiums 12,235 <br />Total governmental activities <br /> long-term debt 867,235$ <br /> B. Changes in Long-Term Debt <br /> <br />Balance –Balance – <br />Beginning End Due Within <br />of Year Additions Retirements of Year One Year <br />Governmental activities <br />G.O. bonds <br />G.O. Refunding Bonds of 2015A 405,000$ –$ 65,000$ 340,000$ 65,000$ <br />G.O. Improvement Bonds of 2018A 555,000 – 40,000 515,000 40,000 <br />Unamortized premiums 13,517 – 1,282 12,235 – <br />Total 973,517$ –$ 106,282$ 867,235$ 105,000$ <br /> C. Minimum Debt Payments <br /> <br />Minimum annual principal and interest payments required to retire bonds payable are as follows: <br /> <br />Year Ending <br />December 31,Principal Interest <br />2024 105,000$ 26,301$ <br />2025 105,000 23,476 <br />2026 110,000 20,488 <br />2027 115,000 17,270 <br />2028 115,000 13,890 <br />2029–2033 250,000 36,800 <br />2034 55,000 1,100 <br />Total 855,000$ 139,325$ <br />Governmental <br />Activities <br /> <br />D. Description of Long-Term Debt <br /> <br />General Obligation Bonds – The bonds were issued for improvements or projects, or to refund <br />previously issued bonds, which benefited the City as a whole and are, therefore, repaid from ad valorem <br />levies. <br /> <br />E. Ultimate Responsibility for Debt <br /> <br />All general obligation bonds are backed by the full faith and credit of the City.
The URL can be used to link to this page
Your browser does not support the video tag.