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Attachment 2
<br />City of St. Anthony
<br />Debt Levy - Roads, Tax Abatement, Public Facilities 138,581 139,547 140,033
<br />2026 Levy Year
<br />(levy year)
<br />Existing Bonds Fund 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />$1,375,000 - 2010A (Refunded in 2019A)514 111,080
<br />$1,940,000 - 2011A (Refunded in 2019A)516 126,544 121,934
<br />$9,495,000 - 2012A (2006A & 2007A)503/518 138,581 139,547 140,033
<br />$1,775,000 - 2013B (Refunding 2021A)520 112,157 115,529 108,296 111,667
<br />$2,230,000 - 2014A 522 155,015 151,292 152,820 154,190 154,914
<br />$2,580,000 - 2015A 524 183,886 186,029 182,331 183,884 184,819 185,111
<br />$1,455,000 - 2016A 526 106,568 104,965 103,362 107,009 105,025 103,042 105,757
<br />$2,600,000 - 2017A 528 189,575 190,647 191,562 192,320 192,919 193,362 193,646 193,774
<br />$2,610,000 - 2018A 530 178,737 178,797 180,484 176,764 178,294 179,666 180,382 180,927 181,302
<br />$1,145,000 - 2019A 532 101,010 103,320 100,170 103,058 100,537 103,268 100,590 103,162 100,328 102,742
<br />$3,000,000 - 2020A 534 232,856 232,747 237,731 237,150 236,412 232,471 233,780 234,984 236,083 237,077 232,715 (13,145)
<br />$2,165,000 - 2021A 538 153,823 151,481 159,639 157,087 154,535 157,233 156,186 93,397 92,398 91,398 90,199 94,250
<br />$2,385,000 - 2022A 540 191,365 193,061 189,350 190,889 187,020 188,401 194,875 190,534 160,901 162,061 162,906 163,584 164,011 -
<br />$1,780,000 - 2024A 542 47,611 187,740 192,296 196,328 199,835 197,566 200,285 202,480 209,399 205,030
<br /> Total Levy 1,981,198 2,057,089 1,938,074 1,810,346 1,694,310 1,540,120 1,365,502 1,199,258 980,411 798,308 485,820 244,689 164,011 - - -
<br />2025 Road Improvements Bonds
<br />$1,725,000 - 2025A 2025A 62,417 185,112 186,201 187,019 182,312 182,691 188,035 187,630 186,926 185,917 42,252 46,298 44,847 43,371 47,117
<br />2026-2037 Road Improvements Bonds
<br />2026 - OFF YEAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br />2027 - OFF YEAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> $3,535,000 - 2028A 2028A 144,719 230,074 232,935 235,797 238,658 241,520 244,381 247,243 250,104 252,966 255,827 258,689
<br />960K REDUCTION IN BORROWING 960K (64,000) (64,000) (64,000) (64,000) (64,000) (64,000) (64,000) (64,000) (64,000) (64,000) (64,000) (64,000)
<br />2029 - OFF YEAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br />$3,603,000 - 2030A 2030A 159,799 255,239 258,306 261,373 264,439 267,506 270,573 273,640 276,707 279,774
<br />800K REDUCTION IN BORROWING 800K (53,333) (53,333) (53,333) (53,333) (53,333) (53,333) (53,333) (53,333) (53,333) (53,333)
<br />2031 - OFF YEAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br />$3,620,000 - 2032A 2032A 204,015 277,535 279,897 282,260 284,622 286,985 289,347 291,710
<br />750K REDUCTION IN BORROWING 750K (50,000) (50,000) (50,000) (50,000) (50,000) (50,000) (50,000) (50,000)
<br />2033 - OFF YEAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br />$3,109,000- 2034A 2034A 183,720 231,967 233,518 235,068 236,619 238,169
<br />1.04M REDUCTION IN BORROWING (69,400) (69,400) (69,400) (69,400) (69,400) (69,400)
<br />2035 - OFF YEAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br />$3844,000- 2036A 2036A 447664.39 219,119 292,861 295,230 297,600
<br />1.41M REDUCTION IN BORROWING (94,000) (94,000) (94,000) (94,000)
<br />2037 - OFF YEAR $0.00 $0.00 $0.00 $0.00
<br />$3,445,000 - 2038A 2038A 203,602 257,056
<br />2039 - OFF YEAR $0.00 $0.00
<br />$3,605,000 - 2040A 2040A
<br />2041 - OFF YEAR $0.00
<br />$6,075,000- 2042A 2042A
<br />2043 - OFF YEAR $0.00 $0.00
<br />Additional Levy - 185,112 186,201 267,738 348,385 458,093 561,737 721,276 800,020 921,622 1,282,159 973,501 1,055,633 1,269,970 1,339,382
<br />Road levy before debt reduction 1,981,198 2,057,089 2,123,186 1,996,546 1,962,047 1,888,505 1,823,594 1,760,995 1,701,686 1,598,328 1,407,442 1,526,848 1,137,512 1,055,633 1,269,970 1,339,382
<br />Stormwater Utilty - - - - - - - - - - - - - - - -
<br />MSA Advance - - - - - - - - - (1,752) (6,618) (6,097) (5,638) - - -
<br />Excess Bond Balance (522,500) (280,000) - - - - - - - - - - - - - -
<br />Conduit Fee/Refunding & Project savings - - - - - - - - - - - - - - - -
<br />Water / Sewer bonds retired (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000)
<br />Public Facilities/Abatement Excess - - - - - - - - - - - - - - - -
<br />Infrastructure Levy - - - -
<br />Road improvement levy 1,358,698 1,677,089 2,023,186 1,896,546 1,862,047 1,788,505 1,723,594 1,660,995 1,601,686 1,496,576 1,300,824 1,420,751 1,031,874 955,633 1,169,970 1,239,382
<br />% Change in Road levy -19.76%23.43%20.64%-6.26%-1.82%-3.95%-3.63%-3.63%-3.57%-6.56%-13.08%9.22%-27.37%-7.39%22.43%5.93%
<br />$ Change in Road levy (334,622) 318,391 346,097 (126,640) (34,499) (73,542) (64,911) (62,599) (59,308) (105,110) (195,752) 119,927 (388,877) (76,240) 214,336 69,412
<br />TAX ABATEMENT (2016B/2017A)96,390 - - - - - - - - - - - - - - -
<br />PUBLIC FACILITIES (Refunded 2012A)- - - - - - - - - - - - - - - -
<br />96,390 - - - - - - - - - - - - - - -
<br />FLATL LINE
<br />Total debt levied after reduction 1,455,088 1,677,089 2,023,186 1,896,546 1,862,047 1,788,505 1,723,594 1,660,995 1,601,686 1,496,576 1,300,824 1,420,751 1,031,874 955,633 1,169,970 1,239,382
<br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />Total levied debt before reduction 2,077,588 2,057,089 2,123,186 1,996,546 1,962,047 1,888,505 1,823,594 1,760,995 1,701,686 1,598,328 1,407,442 1,526,848 1,137,512 1,055,633 1,269,970 1,339,382
<br />% Change in Debt Levied -24.48%15.26%20.64%-6.26%-1.82%-3.95%-3.63%-3.63%-3.57%-6.56%-13.08%9.22%-27.37%-7.39%22.43%5.93%
<br />% Change in Debt Scheduled to be levied -13.67%-0.99%3.21%-5.96%-1.73%-3.75%-3.44%-3.43%-3.37%-6.07%-11.94%8.48%-25.50%-7.20%20.30%5.47%
<br />$ Change in Debt Levied (471,647)222,001 346,097 (126,640) (34,499) (73,542) (64,911) (62,599) (59,308) (105,110) (195,752) 119,927 (388,877) (76,240) 214,336 69,412
<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 />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
<br />Total Debt Levied before reduction
<br />Modifed the pace of
<br />improvements, transition Debt
<br />Levy to Infrastrucure Levy
<br />Total Debt Levied after reduction
<br />Z:\Budget 2026\Debt Levy\2026 debt levy 6/18/2025
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