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CITY OF ROSEVII.LE. D�IINNESOTA <br />SCHEDULE OF GENERAL OBLIGATION REVENUE BOND COVERAGE <br />Fisce] <br />Yeer Revenues(1) Expenses(2) <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) 41t,497 389,142 <br />1990(3) 409,803 407,199 <br />1997(3) N/A N/A <br />1992(3) N/A N/A <br />1993(3) N/A N/A <br />1994(3) N/A N/A <br />Ne[ Revenue <br />For Debt <br />Service <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 />N/A <br />Principel <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 />0 <br />1. Includes operating and non-operating revenues for Golf and Ice Arena through 1987. <br />2. Includes operating ezpenses for Golf and Ice Arena funds tf�rough 1987. <br />The Golf Bonds were retired in 1987. <br />3. Includes opera[ing and non-operating revenues and ezpenses for Ice Arena . <br />The Ice Arena Bonds were retired in 1990 <br />102 <br />Debt Service <br />Interest <br />8,131 <br />6.326 <br />4,005 <br />1,800 <br />I,100 <br />300 <br />0 <br />0 <br />0 <br />0 <br />Total <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 />0 <br />Tablc 17 <br />Coverage <br />Ratio <br />1.3 <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 />N/A <br />