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Governmental Unit
<br />City of Roseville
<br />Direct and Overlapping Governmental Activities Debt
<br />As of December 31, 2009
<br />(amounts expressed in whole dolars)
<br />Cash Held Net Percentage Amount
<br />Gross Debt in Debt Debt Applicable Applicable
<br />Net of Refunding Service Fund Outstanding to Roseville to Roseville
<br />Direct Debt:
<br />30,690,562
<br />8%
<br />632,823
<br />City of Roseville
<br />$ 12,765,000
<br />$ 0
<br />$ 12,765,000
<br />Total Direct Debt
<br />15,539,609
<br />$ 84,958,581
<br />Overlapping Debt*
<br />School District #621
<br />$ 165,963,495
<br />$ 8,410,426
<br />$ 157,553,069
<br />School District #623
<br />52,630,000
<br />2,317,604
<br />50,312,396
<br />Special School District #916
<br />8,380,000
<br />469,716
<br />7,910,284
<br />Metropolitan Council
<br />1,154,165,500
<br />91,587,233
<br />1,062,578,267
<br />Metropolitan Airports Commission
<br />1,730,387,000
<br />243,831,097
<br />1,486,555,903
<br />Ramsey County
<br />193,302,000
<br />20,639,678
<br />172,662,322
<br />Total Overlapping Debt
<br />$ 3,304,827,995
<br />$ 367,255,754
<br />$ 2,937,572,241
<br />Total Direct and Overlapping Debt $ 3,317,592,995 $ 367,255,754 $ 2,950,337,241
<br />100% $ 12,765,000
<br />$ 12,765,000
<br />8% $ 12,604,246
<br />61%
<br />30,690,562
<br />8%
<br />632,823
<br />1 %
<br />10,625,783
<br />1 %
<br />14,865,559
<br />9%
<br />15,539,609
<br />$ 84,958,581
<br />$ 97,723,581
<br />*Note: Overlapping governments are those that coincide, at least in part, with the goegraphic boundaries of the city. This schedule
<br />estimates the portion of the outstanding debt of those overlapping governments that is borne by the residents and businesses of the
<br />City of Roseville. This process recognizes that, when considering the government's ability to issue and repay long -term debt, the
<br />entire debt burden borne by the residents and businesses should be taken into account. However, this does not imply that every
<br />taxpayer is a resident, and therefore responsible for repaying the debt, of each overlapping government.
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