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CITY OF ROSEVILLE <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2005 <br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued) <br />G. Long -term debt (Continued) <br />Annual debt service requirements to maturity for general obligation -- improvement bonds are as follows: <br />Government Activities <br />Special Assessment Debt with <br />Government Commitment <br />Principal <br />General Obligation Bonds <br />Year Ending December 31 <br />Principal <br />Interest <br />2006 <br />$ 53500 <br />$ 331,559 <br />2007 <br />54500 <br />317,378 <br />2008 <br />56500 <br />302,115 <br />2009 <br />58000 <br />285,646 <br />2010 <br />60500 <br />267,115 <br />2011 -2015 <br />3,400,000 <br />985,388 <br />2016 -2019 <br />3,30500 <br />274,187 <br />Special Assessment Debt with <br />Government Commitment <br />Principal <br />Interest <br />$ 710,000 <br />$ 112,312.00 <br />37500 <br />93,950 <br />37000 <br />83,232 <br />40500 <br />71,375 <br />39500 <br />58,204 <br />1,330,000 <br />91,945 <br />0 <br />0 <br />Total $ 9,53500 $2,763,388 $ 3,585,000 $ 511,018 <br />Changes in long -term liabilities <br />Beginning Ending Due Within <br />Governmental Activities Balance Additions Reductions Balance One Year <br />Bonds payable: <br />General obligation bonds $ 9,700,000 $ <br />Special assessment debt <br />with gov't commitment 4,47500 <br />Total bonds payable 14,17500 <br />Long -term notes payable <br />Compensated absences <br />Governmental activities - <br />Long -term liabilities <br />25,001 <br />0 $ 16500 $ 9,53500 $ 53500 <br />0 1,055,000 13,120,000 1,245,000 <br />0 15,838 9,163 9,163 <br />r P F r% 1% A 9-1 r l A l^ A P F /,% P F .1 r% / A -1 /1 .1 /1 <br />Compensated absences are liquidated by the fund in which an employee is assigned, but roughly, half the <br />employees are assigned to the general fund. <br />63 <br />