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General Obligation Debt Supported Primarily by Special Assessments <br />Date Original <br />of Issue Amount <br />7 -1 -02 $ 645,000 <br />7 -1 -02 2,110,000 <br />12 -1 -03 250,000 <br />12 -1 -03 2,090,000 <br />11 -15 -04 620,000 <br />11 -1 -05 5,550,000 <br />11 -1 -05 3,755,000 <br />Total <br />Purpose <br />Improvements <br />Taxable Improvements <br />Taxable Improvements <br />Improvement and Refunding Bonds <br />Improvements <br />Taxable Improvements <br />Improvement Refunding <br />Principal <br />Final Outstanding <br />Maturity As of 4 -30 -07 <br />2 -1 -2013 $ 245,000 <br />2 -1 -2013 1,390,000 <br />2 -1 -2014 190,000 <br />2 -1 -2019 770,000 <br />2 -1 -2020 555,000 <br />2 -1 -2021 5,355,000 <br />2 -1 -2015 3,370,000 <br />General Obligation Debt Supported by Tax Increments and Tax Abatements <br />Date Original <br />of Issue Amount <br />8 -15 -06 <br />7 -15 -07 <br />$2,460,000 <br />4,215,000 <br />Purpose <br />Tax Abatement <br />Tax Increment (this Issue) <br />Total <br />General Obligation Debt Supported by Revenues <br />Date Original <br />of Issue Amount <br />9 -1 -99 <br />11 -15 -04 <br />8 -15 -06 <br />11 -01 -06 <br />Total <br />$ 680,000 <br />710,000 <br />570,000 <br />1,740,000 <br />Purpose <br />Water Revenue Refunding <br />Water Revenue <br />Water and Sewer Revenue <br />Water Revenue Refunding <br />Installment Contract and Lease Obligations <br />Date <br />of Issue <br />8 -1 -98 <br />9 -1 -99 <br />Total <br />Original <br />Amount <br />$5,350,000 <br />980,000 <br />Purpose <br />Municipal Complex Lease <br />Public Project Revenue Refunding <br />Final <br />Maturity <br />$11,875,000 <br />Principal <br />Outstanding <br />As of 4 -30 -07 <br />2 -1 -2023 $2,460,000 <br />2 -1 -2024 4,215,000 <br />Final <br />Maturity <br />2 -1 -2008 <br />2 -1 -2020 <br />2 -1 -2017 <br />2 -1 -2012 <br />$6,675,000 <br />Principal <br />Outstanding <br />As of 4 -30 -07 <br />$ 115,000 <br />635,000 <br />570,000 <br />1,740,000 <br />$3,060,000 <br />Principal <br />Final Outstanding <br />Maturity As of 4 -30 -07 <br />2 -1 -2010 $635,000(a) <br />2 -1 -2010 285,000(b) <br />$920,000 <br />(a) This issue is subject to the statutory debt limit. <br />(b) This issue is not subject to annual appropriation and is not subject to the statutory debt limit. <br />- 10 - <br />