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CITY OF LINO LAKES, MINNESOTA <br />RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR GENERAL <br />BONDED DEBT TO TOTAL GENERAL EXPENDITURES <br />Last Ten Fiscal Years <br />(Unaudited) <br />Table 5 <br />Percent of <br />Debt Service <br />Interest Total Total Expenditures <br />Fiscal and Debt General Fund to General <br />Year Principal Other Service (1) Expenditures (2) Expenditures <br />1996 $ 188,000 $ 100,248 $ 288,248 $ 3,966,738 7.27% <br />1997 188,000 106,785 294,785 4,400,087 6.70% <br />1998 190,000 112,201 302,201 5,328,796 5.67% <br />1999 295,734 387,500 683,234 5,237,554 13.04% <br />2000 273,570 318,507 592,077 5,513,148 10.74% <br />2001 472,050 322,503 794,553 5,808,265 13.68% <br />2002 496,980 316,978 813,958 6,213,645 13.10% <br />2003 459,450 287,647 747,097 6,335,322 11.79% <br />2004 455,000 317,191 772,191 6,758,483 11.43% <br />2005 465,000 269,047 734,047 7,339,720 10.00% <br />(1) Excludes tax increment, special assessment, enterprise, and payments on refunded bonds. <br />(2) Includes expenditures of General Fund only. <br />Note: Amounts rounded to the nearest hundred. <br />