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CITY OF ROSEVILLE <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2001 <br />NOTE 4- DETAILED NOTES ON ALL FiJNDS (Continued) <br />E. Long-term debt (Continued) <br />Annual debt service requirements to maturity for general obligation-tax increment bonds aze as <br />follows: <br />Year Ending December 31 <br />2002 <br />Govemmental <br />Activities <br />Principal <br />$ 1,815,000 <br />General <br />Obligation - <br />Tax Increment <br />Interest <br />$ 36,300 <br />Annual debt service requirements to maturity for general obligation--improvement bonds are as <br />follows: <br />Year Ending December 31 <br />2002 <br />2003 <br />2004 <br />2005 <br />2006 <br />2007-2011 <br />2012-2014 <br />Total <br />53 <br />Governmental <br />Activities <br />Principal <br />$ 3,495,000 <br />1,765,000 <br />1,330,000 <br />865,000 <br />690,000 <br />2,000,000 <br />910,000 <br />$ 11,055,000 <br />Special Assess- <br />ment Debt with <br />Govemment <br />Commitment <br />Interest <br />$ 419,758 <br />300,238 <br />232,405 <br />183,792 <br />149,369 <br />452,920 <br />51,210 <br />$ 1,789,692 <br />