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CITY OF LITTLE CANADA
<br />MSA ALLOTMENTS! PROJECTIONS; COMMITTMENTS- SUMMARY
<br />FROM INCEPTION THROUGH 2000
<br />BEGIN. ANNUAL TOTAL
<br />YEAR BAL ALLOT. AVAIL
<br />1975 0 51,705 51,705
<br />1976 46,545 50,772 97,317
<br />1977 92,157 59,566 151,723
<br />1978 90,198 62,994 153,192
<br />1979 143,477 67,555 211,032
<br />1930 2 73,678 73,680
<br />1931 2 78,400 78,402
<br />1982 72,807 102,744 175,551
<br />1933 13,967 109,274 123,241
<br />1964 107,646 128,573 236,219
<br />1935 220,144 146,292 366,436
<br />1986 143,565 154,570 298,135
<br />1987 236,223 124,572 360,795
<br />1988 2 157,160 157,162
<br />1989 112,163 229,845 342,008
<br />1990 259,547 174,608 434,155
<br />1991 260,882 149,267 410,149
<br />SUB 1,921,575
<br />1992 48,769 203,960 257,729
<br />1993 - 7,776 175,000 182,776
<br />1994 6,314 175,000 181,314
<br />1995 10,794 175,000 135,794
<br />1996 27,044 175,000 202,044
<br />1997 130,813 175,000 305,318
<br />1993 243,433 175,000 418,433
<br />1999 354,743 175,000 529,743
<br />2000 462,023 175,000 637,023
<br />SUB 1,608,960
<br />GRAND
<br />TOTALS 3,530,535
<br />MAINTENANCE
<br />REG. BOND INTEREST
<br />USE PAST CURRENT
<br />5,160
<br />5,160
<br />5,160
<br />5,160
<br />5,160
<br />5,160
<br />5,595
<br />5,595
<br />5,595
<br />6,075
<br />6,075
<br />6,150
<br />6,150
<br />7,650
<br />16,058
<br />0 43,652
<br />0 37,317
<br />41,403
<br />38,823
<br />36,192
<br />79,845 97,027 116,418
<br />0 19,317 32,923
<br />0 . 14,152 29,592
<br />0 18,097 25,653
<br />0 24,497 19,253
<br />0 5,191 16,035
<br />0 0 12,385
<br />0 0 8,685
<br />3,165 0 4,560
<br />7,725 0 0
<br />10,890 81,260 149,086
<br />90,735 173,287 265,504
<br />Page 43
<br />CONSTRUCTION
<br />BOND PROJECT
<br />PRIN. COSTS
<br />10,000
<br />10,000
<br />10,000
<br />20,000
<br />15,000
<br />25,000
<br />25,000
<br />25,000
<br />30,000
<br />56,365
<br />4,555
<br />205,870
<br />68,518
<br />0
<br />155,989
<br />0
<br />0
<br />206,796
<br />35,762
<br />339,643
<br />12,349
<br />0
<br />65,798
<br />257,671
<br />170,000 1,409,516
<br />30,000
<br />35,000
<br />70,000
<br />45,000
<br />50,000
<br />50,000
<br />55,000
<br />60,000
<br />0
<br />167,713
<br />97,712
<br />56,770
<br />70,000
<br />395,000 392,195
<br />565,900 1,801,711
<br />SUMMARYAS
<br />SCHEDULE 1
<br />YEAR
<br />1975
<br />1976
<br />1977
<br />1978
<br />1979
<br />1980
<br />1981
<br />1932
<br />1983
<br />1984
<br />198.5
<br />1986
<br />1987
<br />1983
<br />1989
<br />1990
<br />1991
<br />1992
<br />1993
<br />1994
<br />1995
<br />1996
<br />1997
<br />1998
<br />1999
<br />2000
<br />
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