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HOUSING AND REDEVELOPMENT AUTHORITY OF ST. ANTHONY <br /> NOTES TO FINANCIAL STATEMENTS <br /> DECEMBER 31 , 1999 <br /> 1 <br /> Note 3. Amounts Due from (to) the City of St. Anthony <br /> The amount due to the City of St. Anthony of $300,000 as of December 31 , 1999 repre- <br /> sents the amount contributed- by a project developer to the City for anticipated loss <br /> of homestead credit and local government aid (HACA/LGA) associated with this project. <br /> The balance of the amount due from the City of $22,232 represents the net amount of <br /> various transactions between the Authority and the City. <br /> Note 4. Bonds Payable <br /> The Authority has general obligation refunding tax increment, general obligation tax <br /> increment, and general obligation taxable tax increment bonds outstanding as.of <br /> December 31 , 1999. The .general obligation refunding bonds were issued to refund tax <br /> increment -bonds. , It is anticipated these bonds will be retired from incremental pro- , <br /> perty 'taxes derived from the tax increment finance districts. The general obligation <br /> tax increment bonds, used to finance the construction of the Community. Center/City <br /> Hall complex, will be paid from available existing funds, future. tax increment reve- <br /> nues to be generated from certain districts pledged for debt retirement of .these <br /> bonds. The general obligation taxable tax increment bonds were used to assist with <br /> the acquisition costs of property for a redevelopment project. It is anticipated <br /> these bonds will be retired from incremental property taxes derived from this tax , <br /> increment finance district. <br /> A summary of bond transactions for the year ended December 31 , 1999 is as follows: <br /> Payable Payable <br /> January 1 , Issued Retired December, 312 <br /> ------------ ------------ ------------ ------------ <br /> General Obligation: <br /> Refunding Bonds $100,000 $30,000 $70,000 <br /> Tax Increment Bonds 2,245,000 145,000 2, 100,000 <br /> Taxable Tax Increment Bonds 1 ,720,000 1,720,000 <br /> ------------ ------------ ------------ ------------ <br /> Total -$4,065,000- --_$-----_-- --_$175,000 -$3,890,000- <br /> Bonds payable are related to these issues: <br /> Maturities Interest Rates Amount , <br /> $215,000 G.O. Refunding Bonds, <br /> Series 1994A 2000-2001 . 4. 10-4.25% $70,000 <br /> $2,650,000 G.O. Tax Increment <br /> Bonds, Series 1995A 2000-2010 4.25-5.20% 2,100,000 <br /> $1,720,000 G.O. Taxable Tax Increment , <br /> Bonds, Series 1996A 2000-2013 7.00-8.00% 1 ,720,000 <br /> $3,890,000 <br /> -14- <br />