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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 rated Aa1 . General Obligation Special Assessment Bonds General Obligation Certificates of Indebtedness General Obligation Tax Abatement Bonds Other Bonds: General Obligation State Aid Revenue Bonds Storm Sewer Revenue Bonds 125 Principal Debt Service Payments Balance 12/31/15 Maturity 2016 2017 Current Pavement Management General Obligation Special Assessment Debt 2000A (2009C) Street Improvement Bonds 800,000 2016 $812,000 2002A (2009D) Street Improvement Bonds 2,555,000 2018 902,325 900,075 2003C (2011C) Street Improvement Bonds 2,505,000 2019 655,150 677,750 2005C (2012C) Street Improvement Bonds 5,960,000 2025 345,688 341,188 2006B (2013B) Street Improvement Bonds 13,970,000 2026 70,250 407,800 2007C (2014C) Street Improvement Bonds 7,985,000 2027 230,655 233,655 2008A (2015C) Street Improvement Bonds 13,200,000 2028 343,825 341,287 2009A Street Improvement Bonds 5,675,000 2029 198,919 538,744 2010A Street Improvement Bonds 3,575,000 2030 746,690 586,590 2011A Street Improvement Bonds 1,565,000 2031 125,225 173,225 2012A Street Improvement Bonds 1,425,000 2032 76,050 228,600 2013A Street Improvement Bonds 1,540,000 2033 75,213 203,838 2014A Street Improvement Bonds 2,235,000 2034 63,230 63,230 2015A Street Improvement Bonds 1,870,000 2036 168,432 216,750 2016 Street Improvement Bonds TBD Total 64,860,000 Current Certificates of Indebtedness General Obligation Debt Certificates of Indebtedness-201213 245,000 2016 246,837 Certificates of Indebtedness-2013A 500,000 2017 256,250 253,125 Certificates of Indebtedness-20148 750,000 2018 254,875 253,875 Certificates of Indebtedness-201513 800,000 2019 9,147 281,000 Certificates of Indebtedness-2016 TBD Total 2,295,000 Current Tax Abatement Bonds 2004B Tax Abatement Bonds 1,360,000 2019 359,844 355,531 General Obligation Revenue Bonds 2006C Utility Revenue Bonds* 910,000 2016 928,776 *defeased in 2016 910,000 Current State Aid Street Bonds 2007A State Aid Bonds 1,760,000 2027 189,231 184,431 Total Government Wide Principal 71,185,000 126