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City of St. Anthony
<br />Debt Levy - Roads, Tax Abatement, Public Facilities 802,382 897,435 902,685 918,015 916,965 920,850 929,565 937,755 950,670 729,039 565,647 142,865 138,581 139,547 140,033
<br />2018 Levy Year
<br />Existing Bonds
<br />Fund 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />$1,700,000 - 2003A (Refunding 2011A) 503 118,057 121,103 123,992 121,473 124,204 132,028 134,286
<br />$1,790,000 - 2004A (Refunded in 2011B) 503 128,800
<br />$1,695,000 - 2005A (Refunded in 2011B) 503 121,500
<br />$2,485,000 - 2006A (Refunded in 2012A) 503 186,668
<br />$2,050,000 - 2007A (Refunded in 2012A) 503 137,737
<br />$1,305,000 - 2008A (2014C) 365 175,652 177,319 178,526 169,602 170,021 172,436 169,496 171,806 168,761 170,966 172,673 173,040
<br />$2,630,000 - 2009A (Refunded in 2017A) 512 184,768 185,450 185,975 186,343 186,553 186,605 172,921 179,549 180,612 181,518 187,516 187,949 182,974
<br />$1,645,000 - 2009B (2001B & 2002A) 503 196,995 192,401 187,808 193,714 183,608 106,150
<br />$1,375,000 - 2010A 514 108,587 112,065 110,175 108,285 111,645 109,413 112,209 114,624 111,532 113,665 115,450 111,729 113,258 114,350
<br />$1,940,000 - 2011A 516 141,991 138,684 140,626 142,411 138,789 140,416 141,886 142,871 138,434 139,248 139,537 139,642 139,183 138,526 137,266
<br />$2,210,000 - 2011B (2004A and 2005A) 503 - 226,977 226,899 221,025 225,157 223,441 226,430 223,528 109,589
<br />$9,495,000 - 2012A (2006A & 2007A) 503/518 - 423,185 518,973 519,813 530,693 520,758 520,968 526,218 531,153 535,773 306,356 141,358 142,865 138,581 139,547 140,033
<br />$1,775,000 - 2013A 520 - - 118,685 118,930 119,176 119,120 119,063 118,523 117,984 117,082 115,939 119,864 118,133 116,402 119,133 116,476 119,070 -
<br />$2,230,000 - 2014A 522 - - - 157,629 155,848 159,318 157,433 155,548 153,663 157,028 154,896 151,488 153,330 155,015 151,292 152,820 154,190 154,914
<br />$2,580,000 - 2015A 524 - - - - 185,075 182,847 185,869 183,537 186,454 184,016 186,829 184,286 186,993 183,886 186,029 182,331 183,884 184,819 185,111
<br />$1,455,000 - 2016A 526 102,173 106,135 104,742 103,349 101,956 105,813 104,315 102,817 106,568 104,965 103,362 107,009 105,025 103,042 105,757
<br />$2,600,000 - 2017A 528 189,732 191,592 193,296 189,591 191,136 192,523 193,753 189,575 190,647 191,562 192,320 192,919 193,362 193,646 193,774
<br /> Total Levy 1,500,755 1,577,184 1,791,659 1,939,225 2,130,768 2,154,706 2,236,429 2,112,537 1,994,827 1,890,843 1,676,144 1,506,193 1,333,305 1,142,903 1,028,879 886,584 756,473 637,677 481,515 299,403 193,774 - - - - - - - -
<br />2018 Road Improvements Bonds
<br />$2,212,000 - 2018A 2018A 139,176 139,176 139,176 139,176 139,176 139,176 139,176 139,176 139,176 139,176 139,176 139,176 139,176 139,176 139,176
<br />2019-2025 Road Improvements Bonds
<br />$2,239,000 - 2019A 2019a 174,474 174,474 174,474 174,474 174,474 174,474 174,474 174,474 174,474 174,474 174,474 174,474 174,474 174,474 174,474
<br />$2,031,000 - 2020A 2020a 156,273 156,273 156,273 156,273 156,273 156,273 156,273 156,273 156,273 156,273 156,273 156,273 156,273 156,273 156,273
<br />$2,284,000 - 2021A 2021a 183,378 183,378 183,378 183,378 183,378 183,378 183,378 183,378 183,378 183,378 183,378 183,378 183,378 183,378 183,378
<br />$2,407,000 - 2022A 2022a 192,840 192,840 192,840 192,840 192,840 192,840 192,840 192,840 192,840 192,840 192,840 192,840 192,840 192,840 192,840
<br />$2,676,000 - 2023A 2023a 228,564 228,564 228,564 228,564 228,564 228,564 228,564 228,564 228,564 228,564 228,564 228,564 228,564 228,564 228,564
<br />$2,523,000 - 2024A 2024a 224,621 224,621 224,621 224,621 224,621 224,621 224,621 224,621 224,621 224,621 224,621 224,621 224,621 224,621 224,621
<br />$2,668,000 - 2025A 2025a 220,211 220,211 220,211 220,211 220,211 220,211 220,211 220,211 220,211 220,211 220,211 220,211 220,211 220,211 220,211
<br />$2,855,000 - 2026A 2026a 244,260 244,260 244,260 244,260 244,260 244,260 244,260 244,260 244,260 244,260 244,260 244,260 244,260 244,260
<br />$2,998,000 - 2027A 2027a 165,193 165,193 165,193 165,193 165,193 165,193 165,193 165,193 165,193 165,193 165,193 165,193 165,193
<br />2028-2031 Mill/Overlays, Sidewalks and Street Lighting
<br />$715,000 - 2028A 2028 65,650 65,650 65,650 65,650 65,650 65,650 65,650 65,650 65,650 65,650 65,650 65,650
<br />$648,000 - 2029A 2029 47,627 47,627 47,627 47,627 47,627 47,627 47,627 47,627 47,627 47,627 47,627
<br />$634,000 - 2030A 2030 56,253 56,253 56,253 56,253 56,253 56,253 56,253 56,253 56,253 56,253
<br />$439,000 - 2031A 2031 27,765 27,765 27,765 27,765 27,765 27,765 27,765 27,765 27,765
<br />Additional levy - - - - - - - 139,176 313,650 469,923 653,301 846,141 1,074,705 1,299,326 1,519,537 1,763,797 1,928,990 1,994,640 2,042,267 2,098,520 2,126,285 2,126,285 1,987,109 1,812,635 1,656,362 1,472,984 1,280,144 1,051,580 826,959
<br />Road levy before debt reduction 1,500,755 1,577,184 1,791,659 1,939,225 2,130,768 2,154,706 2,236,429 2,251,713 2,308,477 2,360,766 2,329,445 2,352,334 2,408,010 2,442,229 2,548,416 2,650,381 2,685,463 2,632,317 2,523,782 2,397,923 2,320,059 2,126,285 1,987,109 1,812,635 1,656,362 1,472,984 1,280,144 1,051,580 826,959
<br />Stormwater Utilty (25,000) (170,000) (150,000) (90,000) (85,000) (85,000) (85,000) (95,000) (105,000) - - - - - - - - - - - - - - - -
<br />MSA Advance (7,500) (25,000) (85,000) (143,000) (152,500) (140,000) (120,000) (47,760)
<br />Excess Bond Balance/Project Savings (115,000) (101,921) (92,500) (170,000) (110,000) (115,000) (147,500) (192,500) (135,000)
<br />Conduit Fee (15,079)
<br />Public Facilities/Abatement Excess (5,000) (35,000) (55,000) (70,000) (70,000) (70,000) (75,000) (80,000)
<br />Infrastructure Levy 1,220 104,027 94,230 (7,735) (42,816) 10,330 75,000 150,000 225,000 200,000 275,000 350,000 425,000 500,000
<br />Road improvement levy 1,500,755 1,577,184 1,776,580 1,791,725 1,828,847 1,792,206 1,778,429 1,834,213 1,898,477 1,938,266 1,966,945 1,984,574 2,409,230 2,546,256 2,642,646 2,642,646 2,642,647 2,642,647 2,523,782 2,397,923 2,320,059 2,201,285 2,137,109 2,037,635 1,856,362 1,747,984 1,630,144 1,476,580 1,326,959
<br />% Increase in Road levy 5.09% 12.64% 0.85% 2.07% -2.00% -0.77% 3.14% 3.50% 2.10% 1.48% 0.90% 21.40% 5.69% 3.79% 0.00% 0.00% 0.00% -4.50% -4.99% -3.25% -5.12% -2.92% -4.65% -8.90% -5.84% -6.74% -9.42% -10.13%
<br />$ Increase in Road levy 76,429 199,396 15,145 37,122 (36,641) (13,777) 55,784 64,264 39,789 28,679 17,629 424,656 137,026 96,390 (0) 0 0 (118,865) (125,859) (77,864) (118,774) (64,176) (99,474) (181,273) (108,378) (117,840) (153,564) (149,621)
<br />TAX ABATEMENT (2009A/2016B/2017A) 149,395 146,480 151,025 153,148 155,112 224,877 227,430 222,653 228,375 228,585 228,638 233,782 233,415 96,390 - - - - - - - - - - - - - - -
<br />PUBLIC FACILITIES (Refunded 2012A) 409,773 379,197 378,462 382,872 387,322 396,207 399,882 403,347 406,602 414,897 422,683 424,289 - - - - - - - - - - - - - - - - -
<br />559,168 525,677 529,487 536,020 542,434 621,084 627,312 626,000 634,977 643,482 651,321 658,071 233,415 96,390 - - - - - - - - - - - - - - -
<br />FLATL LINE 2,854,932
<br />Total levied debt after reduction 2,059,923 2,102,861 2,306,067 2,327,744 2,371,281 2,413,290 2,405,741 2,460,213 2,533,454 2,581,748 2,618,266 2,642,645 2,642,645 2,642,646 2,642,646 2,642,646 2,642,647 2,642,647 2,523,782 2,397,923 2,320,059 2,201,285 2,137,109 2,037,635 1,856,362 1,747,984 1,630,144 1,476,580 1,326,959
<br />Total levied debt before reduction 2,059,923 2,102,861 2,321,146 2,475,244 2,673,202 2,775,790 2,863,741 2,877,713 2,943,454 3,004,248 2,980,766 3,010,405 2,641,425 2,538,619 2,548,416 2,650,381 2,685,463 2,632,317 2,523,782 2,397,923 2,320,059 2,126,285 1,987,109 1,812,635 1,656,362 1,472,984 1,280,144 1,051,580 826,959
<br />% Increase in Debt Levied 2.08% 9.66% 0.94% 1.87% 1.77% -0.31% 2.26% 2.98% 1.91% 1.41% 0.93% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -4.50% -4.99% -3.25% -5.12% -2.92% -4.65% -8.90% -5.84% -6.74% -9.42% -10.13%
<br />% Increase in Debt Scheduled to be levied 2.08% 10.38% 6.64% 8.00% 3.84% 3.17% 0.49% 2.28% 2.07% -0.78% 0.99% -12.26% -3.89% 0.39% 4.00% 1.32% -1.98% -4.12% -4.99% -3.25% -8.35% -6.55% -8.78% -8.62% -11.07% -13.09% -17.85% -21.36%
<br />$ Increase in levied Debt 42,939 203,205 21,678 43,537 42,009 (7,549) 54,472 73,241 48,294 36,518 24,379 0 0 0 0 0 0 (118,865) (125,859) (77,864) (118,774) (64,176) (99,474) (181,273) (108,378) (117,840) (153,564) (149,621)
<br /> 1,000,000
<br /> 1,100,000
<br /> 1,200,000
<br /> 1,300,000
<br /> 1,400,000
<br /> 1,500,000
<br /> 1,600,000
<br /> 1,700,000
<br /> 1,800,000
<br /> 1,900,000
<br /> 2,000,000
<br /> 2,100,000
<br /> 2,200,000
<br /> 2,300,000
<br /> 2,400,000
<br /> 2,500,000
<br /> 2,600,000
<br /> 2,700,000
<br /> 2,800,000
<br /> 2,900,000
<br /> 3,000,000
<br /> 3,100,000
<br /> 3,200,000
<br />2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Total Levied Debt before reduction
<br />Total Levied Debt after reduction
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