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CITY OF ROSEVILLE. MINNESOTA
<br />NOTES TO THE PINANCIAL STATEMENTS (CONTINIIED)
<br />DECEMBER 31, 1980
<br />Note 3 - Bo�ded Debt
<br />Go1f Course
<br />General Gbli�aticn
<br />General General 061igation Revenue Bonds -
<br />Year Ending Obligation Improvement (Special Ice Arena General
<br />December 31 Bonds Assessment) Bonds Obligation Bonds
<br />1981 $ 122,510 $ 1,726,592 $ 55,250
<br />198'L 118,985 ;.,?3=,759 53,432
<br />1983 115,380 1,630,182 51,703
<br />1984 111,695 1,479,654 49,918
<br />1985 78,452 1,259,991 48,131
<br />1986-90 359,561 5,�96,959 , 171,219
<br />1991-95 293,000 2,552,416
<br />1996-99 962,889
<br />S 1,199,613 $16,442,532 $ 429,703
<br />Changes in bond principal payable during 1980 are summarized as follows:
<br />General Obligation Bonds
<br />General Obligation Improve-
<br />ment (Special Assessment)
<br />Bonds
<br />Go1f Course General
<br />Obligation Revenue Bond
<br />Ice Arena General
<br />Obligation Bond
<br />Tota1
<br />NoCe 4 - Fised Assets
<br />Balance
<br />Sanuary 1_,
<br />1980
<br />$ 905,000
<br />Additions Retired
<br />$ 75,000
<br />10,465,000 $ 2,415,000 1,200,000
<br />120,000 15,000
<br />275,000 25,000
<br />511.765 000 S 2 415,000 $ 1 315,000
<br />Tota1
<br />$ 1,904,352
<br />1,90n,��6
<br />1,797,L65
<br />1,641,297
<br />1,386,604
<br />5,627,769
<br />2,845,416
<br />962,889
<br />S18.071,848
<br />Balarce
<br />December 31,
<br />1980
<br />$ 830,000
<br />11,680,000
<br />105.000
<br />250,000
<br />12 865 000
<br />Changes in the General Fixed Assets Account Group for 1980 were as follo�os:
<br />Land
<br />Building and structures
<br />Furniture, equipment,
<br />vehicles
<br />Storm sewers, streets,
<br />street lights
<br />Construction in progress
<br />Balance
<br />,7anuary 1,
<br />1980
<br />S 1,274,945
<br />2,954,105
<br />1,847,188
<br />Additions Disposal
<br />$ 48,376
<br />3,800
<br />291,913 $ 71,763
<br />Balance
<br />December 31,
<br />1980
<br />$ 1,323,321
<br />2,957,905
<br />2,067,338
<br />17,270,344 1,OS2,650 15,352,994
<br />191,373 46,442 237,8=5
<br />523.537,955 $ 1.473,181 S 71,763 $24,939,373
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