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CTTY OF ROSEVII.LE, MINNESOTA <br />SCHEDULE OF GENERAI., OBLIGAT[ON REVENUE BOND COVERAGE <br />Fiscel <br />Yesr Revenues(I) Expenses(2) <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(3) 418,395 378,792 <br />1989(3) 411,497 389,142 <br />1990(3) 409,803 407,t99 <br />1991(3) N/A N/A <br />1992(3) N/A N/A <br />1993(3) N/A N/A <br />Net Revenue <br />For Debt <br />Service <br />76,652 <br />61,673 <br />51,654 <br />170,480 <br />39,603 <br />22,355 <br />2,604 <br />N/A <br />N/A <br />N/A <br />Priacipal <br />40,000 <br />40,000 <br />40,000 <br />40,000 <br />25,000 <br />25,000 <br />25,000 <br />0 <br />0 <br />0 <br />I�cludes operaticig and non-opera[ing revenues for Golf and Ice Arena [hrough 1987. <br />Includes operating expenses for Gol£ and Ice Arena funds through 1987. <br />The Golf Bonds were ret'ued in 1987. <br />Includes operating and non-opereting revenues and expenses for Ice Arena . <br />The Ice Arena Bonds were ret'ved in 1990 <br />103 <br />Debt Service <br />Interes[ <br />9,438 <br />8,(31 <br />6,326 <br />4,005 <br />t,800 <br />1,100 <br />300 <br />0 <br />0 <br />0 <br />Totel <br />49,438 <br />48,131 <br />46,326 <br />44,005 <br />26,800 <br />26,100 <br />25,300 <br />0 <br />0 <br />0 <br />Teble 17 <br />Coverage <br />Ra[io <br />1.6 <br />13 <br />1.1 <br />3.9 <br />1.5 <br />0.9 <br />0.1 <br />N/A <br />N/A <br />N/A <br />