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CITY OF ROSEVII.LE. MINNESOTA <br />SCFIEDULE OF CENERAL OSLIGATION REVENUE BOND COVERAGE <br />Fiscel <br />Yeaz Revenues(I) Expeuses(2) <br />1981 $ 541,404 $ 383,318 <br />1982 543,978 415,597 <br />1983 505,485 418,214 <br />1984 518,712 442,060 <br />1985 514,775 453,102 <br />1986 524,362 472,708 <br />1987 672,438 501,958 <br />1988(4) 418,395 378,792 <br />1989(4) 411,497 389,142 <br />1990(4) 409,803 407,799 <br />Net Revenue <br />For Dcb[ <br />ServSw <br />$ 158,086 <br />128,381 <br />87,211 <br />76,652 <br />61,673 <br />51,654 <br />17Q480 <br />39,603 <br />22.355 <br />2,604 <br />Principal <br />s ao,000 <br />40,000 <br />40,000 <br />40,000 <br />40,000 <br />40.000 <br />40,000 <br />25,000 <br />25,000 <br />25,000 <br />1. Includes operntui� nnd non-opernting revenues for Golf and Ice Arenn through 1987. <br />2. Includes operating ezpenses for Golf und ice Arena fu�ds through 7987. <br />The Golf Bonds were retired in 1987. <br />3. See schrdule of bonds paya6le. <br />4. Ineludes operating a�d nomopecatinQ revenues and expeuses for Ice Arena . <br />107 <br />Dcb[ Servica <br />Intcrest <br />5 ia,7si <br />13,003 <br />11,223 <br />9,438 <br />8,131 <br />6,326 <br />d,005 <br />1,800 <br />1,100 <br />300 <br />Total(3) <br />S 53,781 <br />53,003 <br />51,223 <br />49,438 <br />48,131 <br />d6,326 <br />=W,00� <br />26, 800 <br />26,100 <br />25,300 <br />Teble 17 <br />Coverage <br />Rntio <br />2.9 <br />2.4 <br />L7 <br />1.6 <br />1.3 <br />1.1 <br />3.9 <br />1.5 <br />0.9 <br />0.1 <br />