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CITY OF LINO LAKES, MINNESOTA <br />COMPUTATION OF DIRECT AND OVERLAPPING DEBT <br />INCLUDING DEBT RATIOS <br />December 31, 2003 <br />(Unaudited) <br />Table 9 <br />Bonded G.O. Percentage <br />Gross Bonded Debt Applicable City Share <br />Overlapping Debt: Outstanding (1) in City(2) of Debt <br />Anoka County $ 84,195,000 6.56% $ 5,526,000 <br />School District 12 92,545,000 48.54% 44,924,400, <br />School District 624 35,385,000 3.85% 1,362,750 <br />School District 831 46,890,000 8.18% 3,837,656 <br />SISD 916 15,965,000 2.38% 379,835 <br />Metropolitan Council 198,050,000 0.64% 1,270,737 <br />Total Overlapping Debt <br />473,030,000 57,301,378 <br />Direct Debt: <br />City of Lino Lakes 6,030,000 100.00% 6,030,000 <br />Total Overlapping & Direct Debt $ 479,060,000 $ 63,331,378 <br />Debt Ratios: <br />Ratio of Debt per capita (18,261 population) - overlapping $ 3,138 <br />Ratio of Debt per capita (18,261 population) - direct $ 330 <br />Ratio of Debt per capita (18,261 population) - total $ 3,468 <br />Ratio of Debt to estimated market valuation of $1,251,221,800 6.12% <br />(1) Does not include general obligation debt supported by utility revenues, tax or aid anticipation certificates, <br />State -aid road or revenue debt. <br />(2) Determined by ratio of net tax capacity (after fiscal disparities and tax increment adjustment) <br />of property subject to taxation in overlapping unit to valuation of property subject to taxation in City. <br />89 <br />