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Debt Service Funds DEBT SERVICE FUNDS Debt Service Funds are Governmental fund types used to account for the accumulation of resources for, and the payment of, general long- term debt principal and interest. The City of Golden Valley is rated with Moody's Investor Services. The bond rating is AA1. Street Reconstruction Bonds Tax Increment Bonds Certificates of Indebtedness Tax Abatement Bonds Other Bonds: State Aid Revenue Bonds Storm Sewer Revenue Bonds 123 Principal Balance 12/31/14 Maturitv 2015 2016 Current Pavement Manaaement General Obliaation Special Assessment Debt 2000A (2009C) Street Improvement Bonds 1,585,000 2016 $832,550 $824,000 2002A (2009D) Street Improvement Bonds 9,065,000 2018 908,550 914,700 2003C (2011C) Street Improvement Bonds 3,210,000 2019 801,300 655,150 2005C (2012C) Street Improvement Bonds 6,025,000 2025 310,650 347,937 2006B (2013B) Street Improvement Bonds 14,135,000 2026 377,555 379,275 2007C (2014C) Street Improvement Bonds 7,985,000 2027 227,455 230,655 2008A Street Improvement Bonds 6,625,000 2028 342,325 345,050 2009A Street Improvement Bonds 6,015,000 2029 547,419 198,919 2010A Street Improvement Bonds 3,575,000 2030 119,290 959,290 2011A Street Improvement Bonds 1,680,000 2031 168,275 125,975 2012A Street Improvement Bonds 1,500,000 2032 108,000 76,500 2013A Street Improvement Bonds 1,585,000 2033 76,057 75,494 2014A Street Improvement Bonds 2,335,000 2034 139,609 63,230 Total 65,320,000 Current Certificates of Indebtedness General Obli ation Debt Certificates of Indebtedness-2011 B 220,000 2015 222,860 Certificates of Indebtedness-2012B 485,000 2016 243,278 246,838 Certificates of Indebtedness-2013A 750,000 2017 259,375 256,250 Certificates of Indebtedness-2014B 750,000 2018 254,875 Total 2,205,000 Current Tax Abatement Bonds 2004B Tax Abatement Bonds 1,705,000 2019 366,313 362,000 General Obliqation Revenue Bonds 2006C Utility Revenue Bonds 1 040,000 2021 172,883 172,553 1,040,000 Current State Aid Street Bonds 2007A State Aid Bonds 1,875,000 2027 191,231 191,631 General Obliqation Tax Increment Bonds 2005A Golden Hills TI Bonds 515,000 2015 524,142 2005B Golden Hills TI Bonds 1,610,000 2015 1,648,238 2006A Golden Hills TI Taxable Bonds 2,810,000 2015 2,880,250 4,935,000 Total Government Wide Principal 77,080,000 124