|
City of St. Anthony
<br />Debt Levy - Roads, Tax Abatement, Public Facilities 802,382 897,435 916,965 920,850 929,565 937,755 950,670 729,039 565,647 142,865 138,581 139,547 140,033
<br />2020 Levy Year 60 61 62 63 64
<br />2018 2019street 2020 Street 2021 2022
<br />Existing Bonds
<br />Fund 2012 2013 2014 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) 503 118,057 121,103 123,992 132,028 134,286
<br />$1,305,000 - 2008A (2014C) 365 175,652 177,319 178,526 172,436 169,496 171,806 168,761 170,966 172,673 173,040
<br />$2,630,000 - 2009A (Refunded in 2017A) 512 184,768 185,450 185,975 186,605 172,921 179,549 180,612 181,518 187,516 187,949 182,974
<br />$1,645,000 - 2009B (2001B & 2002A) 503 196,995 192,401 187,808 106,150
<br />$1,375,000 - 2010A (Refunded in 2019A)514 108,587 112,065 110,175 109,413 112,209 114,624 103,271 110,587 112,233 108,419 109,854 111,080
<br />$1,940,000 - 2011A (Refunded in 2019A)516 141,991 138,684 140,626 140,416 141,886 142,871 125,653 121,883 123,363 124,633 125,694 126,544 121,934
<br />$2,210,000 - 2011B (2004A and 2005A) 503 250,300 226,977 226,899 223,441 226,430 223,537 109,589
<br />$9,495,000 - 2012A (2006A & 2007A) 503/518 324,405 423,185 518,973 520,758 520,968 526,218 531,153 535,773 306,356 141,358 142,865 138,581 139,547 140,033
<br />$1,775,000 - 2013B 520 - - 118,685 119,120 119,063 118,523 117,984 117,082 115,939 119,864 118,133 116,402 119,133 116,476 119,070 -
<br />$2,230,000 - 2014A 522 - - - 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 - - - 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 528 189,734 191,592 193,296 189,591 191,136 192,523 193,753 189,575 190,647 191,562 192,320 192,919 193,362 193,646 193,774
<br />$2,610,000 - 2018A 530 179,849 180,959 181,585 177,298 177,998 178,467 178,737 178,797 180,484 176,764 178,294 179,666 180,382 180,927 181,302
<br />$1,145,000 - 2019A 532 103,950 101,430 104,160 101,430 103,950 101,010 103,320 100,170 103,058 100,537 103,268 100,590 103,162 100,328 102,742
<br /> Total Levy 1,500,755 1,577,184 1,791,659 2,154,706 2,236,431 2,292,395 2,258,694 2,153,415 1,938,212 1,767,303 1,598,830 1,407,398 1,295,664 1,167,238 1,036,295 916,508 764,449 580,375 477,863 281,630 102,742 - - - - - -
<br />2020 Road Improvements Bonds
<br />$1,982,000 - 2020A 2020A 139,860 139,860 139,860 139,860 139,860 139,860 139,860 139,860 139,860 139,860 139,860 139,860 139,860 139,860 139,860
<br />2021-2027 Road Improvements Bonds
<br />$2,352,000 - 2021A 2021A 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252 172,252
<br />$2,351,000 - 2022A 2022A 202,417 202,417 202,417 202,417 202,417 202,417 202,417 202,417 202,417 202,417 202,417 202,417 202,417 202,417 202,417
<br />$1,826,000 - 2023A 2023A 160,454 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514 157,514
<br />$2,413,000 - 2024A 2024A 211,100 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497
<br />$2,502,000 - 2025A 2025A 219,153 215,083 215,083 215,083 215,083 215,083 215,083 215,083 215,083 215,083 215,083 215,083 215,083 215,083 215,083
<br />$2,628,000 - 2026A 2026A 233,993 233,993 233,993 233,993 233,993 233,993 233,993 233,993 233,993 233,993 233,993 233,993 233,993 233,993
<br />$2,787,000 - 2027A 2027A 245,924 245,924 245,924 245,924 245,924 245,924 245,924 245,924 245,924 245,924 245,924 245,924 245,924
<br />$2,889,000 - 2029A 2029A 252,162 252,681 252,681 252,681 252,681 252,681 252,681 252,681 252,681 252,681 252,681
<br />$2,872,000 - 2031A 2031A 252,162 252,162 252,162 252,162 252,162 252,162 252,162 252,162 252,162
<br />2030-2032 Mill/Overlays, Sidewalks and Street Lighting
<br />$680,000 - 2028A 2028 62,477 62,477 62,477 62,477 62,477 62,477 62,477 62,477 62,477 62,477 62,477 62,477
<br />$544,000 - 2030A 2030 34,619 34,619 34,619 34,619 34,619 34,619 34,619 34,619 34,619 34,619
<br />$461,000 - 2032A 2032 38,661 49,216 49,216 49,216 49,216 49,216 49,216 49,216
<br />$814,000 - 2033A 2033 68,215 68,215 68,215 68,215 68,215 68,215 68,215
<br />Additional levy - - - - - - - 139,860 312,112 514,529 674,983 883,143 1,095,693 1,325,616 1,571,540 1,634,018 1,886,179 1,921,318 2,173,480 2,212,140 2,290,911 2,290,911 2,151,051 1,978,799 1,776,382 1,618,867 1,414,371
<br />Road levy before debt reduction 1,500,755 1,577,184 1,791,659 2,154,706 2,236,431 2,292,395 2,258,694 2,293,275 2,250,324 2,281,832 2,273,813 2,290,541 2,391,357 2,492,854 2,607,835 2,550,526 2,650,629 2,501,693 2,651,343 2,493,770 2,393,653 2,290,911 2,151,051 1,978,799 1,776,382 1,618,867 1,414,371
<br />Stormwater Utilty (150,000) (95,000) (85,000) - (85,000) (85,000) (105,000) - - - - - - - - - - - - - - - -
<br />MSA Advance (85,000) (168,000) (152,500) - (10,000) (75,688)
<br />Excess Bond Balance/Project Savings (92,500) (140,000) (140,009) (215,310) (189,300) (213,115) (107,000)
<br />Conduit Fee/ 2010 & 2011 refunding savings/assmts (15,079) (116,180) (80,034) (4,107) (3,931) (3,756) (3,520) (0)
<br />Public Facilities/Abatement Excess (35,000) (55,000) (60,000) (75,000) (70,000) (75,000) (80,000)
<br />Infrastructure Levy - 64,812 184,933 176,927 75,430 (39,551) 17,758 (82,345)
<br />Road improvement levy 1,500,755 1,577,184 1,776,580 1,792,206 1,778,431 1,854,886 1,852,204 1,858,941 1,873,102 1,910,213 2,334,869 2,471,954 2,568,284 2,568,284 2,568,284 2,568,284 2,568,284 2,501,693 2,651,343 2,493,770 2,393,653 2,290,911 2,151,051 1,978,799 1,776,382 1,618,867 1,414,371
<br />% Increase in Road levy 5.09%12.64%-2.00%-0.77%4.30%-0.14%0.36%0.76%1.98%22.23%5.87%3.90%0.00%0.00%0.00%0.00%-2.59%5.98%-5.94%-4.01%-4.29%-6.10%-8.01%-10.23%-8.87%-12.63%
<br />$ Increase in Road levy 76,429 199,396 (36,641) (13,775) 76,455 (2,682) 6,737 14,160 37,111 424,656 137,085 96,330 1 (1) (0) 0 (66,591) 149,650 (157,572) (100,118) (102,742) (139,860) (172,252) (202,417) (157,514) (204,497)
<br />TAX ABATEMENT (2016B/2017A) 149,395 146,480 151,025 224,877 227,430 222,653 228,375 228,585 228,638 233,782 233,415 96,390 - - - - - - - - - - - - - - -
<br />PUBLIC FACILITIES (Refunded 2012A) 409,773 379,197 378,462 396,207 399,882 403,347 406,602 414,897 422,683 424,289 - - - - - - - - - - - - - - - - -
<br />559,168 525,677 529,487 621,084 627,312 626,000 634,977 643,482 651,321 658,071 233,415 96,390 - - - - - - - - - - - - - - -
<br />FLATL LINE 2,854,932
<br />Total levied debt after reduction 2,059,923 2,102,861 2,306,067 2,413,290 2,405,743 2,480,886 2,487,181 2,502,423 2,524,423 2,568,284 2,568,284 2,568,344 2,568,284 2,568,284 2,568,284 2,568,284 2,568,284 2,501,693 2,651,343 2,493,770 2,393,653 2,290,911 2,151,051 1,978,799 1,776,382 1,618,867 1,414,371
<br />0 60 (60) 1 (1) (0) 0 (66,591)
<br />Total levied debt before reduction 2,059,923 2,102,861 2,321,146 2,775,790 2,863,743 2,918,395 2,893,671 2,936,757 2,901,645 2,939,903 2,507,228 2,386,931 2,391,357 2,492,854 2,607,835 2,550,526 2,650,629 2,501,693 2,651,343 2,493,770 2,393,653 2,290,911 2,151,051 1,978,799 1,776,382 1,618,867 1,414,371
<br />% Increase in Debt Levied 2.08%9.66%1.77%-0.31%3.12%0.25%0.61%0.88%1.74%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-2.59%5.98%-5.94%-4.01%-4.29%-6.10%-8.01%-10.23%-8.87%-12.63%
<br />% Increase in Debt Scheduled to be levied 2.08%10.38%3.84%3.17%1.91%-0.85%1.49%-1.20%1.32%-14.72%-4.80%0.19%4.24%4.61%-2.20%3.92%-5.62%5.98%-5.94%-4.01%-4.29%-6.10%-8.01%-10.23%-8.87%-12.63%
<br />$ Increase in levied Debt 42,939 203,205 42,009 (7,547) 75,143 6,295 15,242 21,999 43,861 0 59 (60) 1 (1) (0) 0 (66,591) 149,650 (157,572) (100,118) (102,742) (139,860) (172,252) (202,417) (157,514) (204,497)
<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 />2012 2013 2014 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
<br />Z:\Budget 2020\Debt Levy\Final 2020 debt levy .xlsx 10/15/2019
|