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City of Roseville
<br />Direct and Overlapping Governmental Activities Debt
<br />As of December 31, 2013
<br />(amounts expressed in whole dolars)
<br />Cash Held Net
<br />Gross Debt in Debt Debt
<br />Governmental Unit Net of Refunding Service Fund Outstanding
<br />Direct Debt:
<br />City of Roseville $ 35,829,996 $ 6,334,725 $ 29,495,271
<br />Overlapping Debt*
<br />School District #621
<br />School District #623
<br />Special School District #916
<br />Metropolitan Council
<br />Metropolitan Airports Commission
<br />Ramsey County
<br />Total Overlapping Debt
<br />Total Direct and Overlapping Debt
<br />$ 157,788,495
<br />44,015,000
<br />3,950,000
<br />1,396,829,257
<br />1,463,880,000
<br />209,772,000
<br />3,276,234,752
<br />$ 3,3]2,064,748
<br />$ 12,508,224
<br />0
<br />115,201
<br />315,720,261
<br />221,577,306
<br />45,670,461
<br />595,591,453
<br />$ 601,926,178
<br />$ 145,280,271
<br />44,015,000
<br />3,834,799
<br />1,081,108,996
<br />1,242,302,694
<br />164,101,539
<br />2,680,643,299
<br />$ 2,710,]38,570
<br />Percentage Amount
<br />Applicable Applicable
<br />to Roseville to Roseville
<br />100% $ 29,495,271
<br />8% $ 11,622,422
<br />61% 26,849,150
<br />8% 306,784
<br />1% 10,811,090
<br />1% 12,423,027
<br />9% 14,769,139
<br />76,781,611
<br />$ 106,276,882
<br />*Note: Overlapping governinents are those that coincide, at least in part, with the geographic 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 deUt, the
<br />entire debt burden borne by the residents and Uusinesses 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 goveinment.
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