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33rd Avenue and
<br />Silver Lake Road
<br />Signal
<br />Improvements
<br />Street Improvements
<br />Street
<br />Improvement
<br />Schedule
<br />2019-2040
<br />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
<br />2019 Levy Year 60 61 62 63 64
<br />2018 2019street 2020 Street 2021 2022
<br />Existing Bonds
<br />Fund 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
<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
<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
<br />$2,210,000 - 2011B (2004A and 2005A) 503 - 226,977 226,899 221,025 225,157 223,441 226,430 223,537 109,589
<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
<br />$1,775,000 - 2013B 520 - - 118,685 118,930 119,176 119,120 119,063 118,523 117,984 117,082 115,939 119,864 118,133
<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
<br />$2,580,000 - 2015A 524 - - - - 185,075 182,847 185,869 183,537 186,454 184,016 186,829 184,286 186,993
<br />$1,455,000 - 2016A 526 102,173 106,135 104,742 103,349 101,956 105,813 104,315 102,817
<br />$2,600,000 - 2017A 528 189,734 191,592 193,296 189,591 191,136 192,523 193,753
<br />$2,610,000 - 2018A 530 179,849 180,959 181,585 177,298 177,998 178,467
<br /> Total Levy 1,500,755 1,577,184 1,791,659 1,939,225 2,130,768 2,154,706 2,236,431 2,292,395 2,175,786 2,072,428 1,853,442 1,684,191 1,511,772
<br />2019 Road Improvements Bonds
<br />$1,150,000 - 2019A 2019A 107,690 107,690 107,690 107,690 107,690
<br />2020-2027 Road Improvements Bonds
<br />$1,765,000 - 2020A 2020A 152,207 152,207 152,207 152,207
<br />$2,062,000 - 2021A 2021A 184,531 184,531 184,531
<br />$2,400,000 - 2022A 2022A 202,957 202,957
<br />$1,834,000 - 2023A 2023A 157,514
<br />$2,364,000 - 2024A 2024A
<br />$2,428,000 - 2025A 2025A
<br />$2,628,000 - 2026A 2026A
<br />$2,787,000 - 2027A 2027A
<br />$2,889,000 - 2029A 2029A
<br />$2,872,000 - 2031A 2031A
<br />2030-2032 Mill/Overlays, Sidewalks and Street Lighting
<br />$680,000 - 2028A 2028
<br />$544,000 - 2030A 2030
<br />$461,000 - 2032A 2032
<br />$814,000 - 2033A 2033
<br />Additional levy - - - - - - - - 107,690 259,897 444,428 647,384 804,899
<br />Road levy before debt reduction 1,500,755 1,577,184 1,791,659 1,939,225 2,130,768 2,154,706 2,236,431 2,292,395 2,283,476 2,332,325 2,297,870 2,331,576 2,316,671
<br />Stormwater Utilty (25,000) (170,000) (150,000) (95,000) (85,000) (85,000) (85,000) (95,000) (105,000)
<br />MSA Advance (7,500) (25,000) (85,000) (168,000) (152,500) (140,000) (120,000) (3,688)
<br />Excess Bond Balance/Project Savings (115,000) (101,921) (92,500) (140,000) (140,009) (120,000) (162,500) (207,500) (120,000)
<br />Conduit Fee (15,079)
<br />Public Facilities/Abatement Excess (5,000) (35,000) (55,000) (60,000) (65,000) (70,000) (75,000) (80,000)
<br />Infrastructure Levy (75,000) 55,873
<br />Road improvement levy 1,500,755 1,577,184 1,776,580 1,791,725 1,828,847 1,792,206 1,778,431 1,854,886 1,873,476 1,894,825 1,920,370 1,947,888 2,372,544
<br />% Increase in Road levy 5.09% 12.64% 0.85% 2.07% -2.00% -0.77% 4.30% 1.00% 1.14% 1.35% 1.43% 21.80%
<br />$ Increase in Road levy 76,429 199,396 15,145 37,122 (36,641) (13,775) 76,455 18,590 21,349 25,545 27,518 424,656
<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
<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
<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 2,405,743 2,480,886 2,508,453 2,538,307 2,571,691 2,605,959 2,605,959
<br />0
<br />Total levied debt before reduction 2,059,923 2,102,861 2,321,146 2,475,244 2,673,202 2,775,790 2,863,743 2,918,395 2,918,453 2,975,807 2,949,191 2,989,647 2,550,086
<br />% Increase in Debt Levied 2.08% 9.66% 0.94% 1.87% 1.77% -0.31% 3.12% 1.11% 1.19% 1.32% 1.33% 0.00%
<br />% Increase in Debt Scheduled to be levied 2.08% 10.38% 6.64% 8.00% 3.84% 3.17% 1.91% 0.00% 1.97% -0.89% 1.37% -14.70%
<br />$ Increase in levied Debt 42,939 203,205 21,678 43,537 42,009 (7,547) 75,143 27,567 29,854 33,384 34,268 0
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