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CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF GENERAL LONG - TERM DEBT <br />December 31, 1991 <br />Statement 20 <br />Amount Available And To Be Provided For The <br />Retirement of Long -Term Debt: <br />Amount available in Debt Service Fund <br />Amount to be provided- future tax levies/ assessments /tax increment collections <br />Total available and to be provided <br />General Long -Term Debt Payable: <br />December 31, <br />1991 1990 <br />$3,221,726 $2,784,745 <br />9,505,740 6,623,531 <br />$12,727,466 $9,408,276 <br />Bonds payable: <br />General Obligation Bonds: <br />1989A Equipment Certificates $180,000 $240,000 <br />1989B Equipment Certificates 225,000 275,000 <br />1990A Equipment Certificates 71,000 <br />Public Project Revenue Bonds - 1990A 1,115,000 1,115,000 <br />Total General Obligation Bonds 1,591,000 1,630,000 <br />General Obligation Bonds with special assessments pledged: <br />G. O. Improvement Bonds of 1981 0 5,000 <br />G. O. Improvement Bonds of 1983 20,000 30,000 <br />G. O. Improvement Bonds of 1984 10,500 14,000 <br />G. O. Improvement Bonds of 1986 90,000 215,000 <br />G. O. Improvement Bonds of 1988A 935,000 1,065,000 <br />G. O. Temporary Improvement Bonds of 1988B 0 610,000 <br />G. O. Temporary Improvement Bonds of 1989 4,660,000 4,660,000 <br />G. O. Temporary Improvement Bonds of 1990B 1,015,000 1,015,000 <br />G. O. Improvement Bonds of 1991A 4,260,000 <br />Total General Obligation Bonds with special assessments pledged 10,990,500 7,614,000 <br />Total Bonds Payable 12,581,500 9,244,000 <br />Assessments payable on City property 142,553 142,553 <br />Contract for deed 0 16,000 <br />Capital lease - phone system 3,413 5,723 <br />Total general long -term debt $12,727,466 $9,408,276 <br />