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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 General Obligation Street Reconstruction Bonds Other Bonds: General Obligation State Aid Revenue Bonds Storm Sewer Revenue Bonds (TIF reimbursed) Hwy 55 — West Redevelopment AreaTax Increment Bonds Lease Revenue Bonds 134 Principal Debt Service Payments Balance 12/31/17 Maturity 2018 2019 Current Pavement Management General Obligation Special Assessment Debt 2002A(2009D) Street Improvement Bonds 880,000 2018 880,000 0 2003C (2011 C)Street Improvement Bonds 1,305,000 2019 640,000 665,000 2005C (2012C)Street Improvement Bonds 5,510,000 2025 225,000 230,000 2006B (20138)Street Improvement Bonds 6,755,000 2026 280,000 1,040,000 2007C (2014C)Street Improvement Bonds 3,950,000 2027 145,000 0 2008A(2015C) Street Improvement Bonds 13,020,000 2028 6,420,000 305,000 2009A(2017A)Street Improvement Bonds 9,430,000 2029 345,000 360,000 2010A Street Improvement Bonds 2,235,000 2030 700,000 50,000 2011A Street Improvement Bonds 1,365,000 2031 100,000 115,000 2012A Street Improvement Bonds 1,180,000 2032 65,000 145,000 2013A Street Improvement Bonds 1,320,000 2033 170,000 10,000 2014A Street Improvement Bonds 2,235,000 2034 0 110,000 2015A Street Improvement Bonds 1,595,000 2036 65,000 65,000 2016A Street Improvement Bonds 1,215,000 2037 65,000 65,000 2017A Street Improvement Bonds 2,580,000 2038 0 140,000 Total 54,575,000 Current Certificates of Indebtedness General Obligation Debt Certificates of Indebtedness-2014B 250,000 2018 250,000 0 Certificates of Indebtedness-201513 535,000 2019 265,000 270,000 Certificates of Indebtedness-2016B 800,000 2020 265,000 265,000 Certificates of Indebtedness-2017A 815,000 2021 0 265,000 Total 2,400,000 Current Tax Abatement Bonds 2004B Tax Abatement Bonds 670,000 2019 340,000 330,000 General Obligation Revenue Bonds 2016D Storm Sewer Revenue Bonds(1) 2,580,000 2037 0 0 General Obligation Tax Increment Bonds Hwy 55 West Redevelopment(1) 1,935,000 2028 0 95,000 Current State Aid Street Bonds 2007A State Aid Bonds 1,520,000 2027 125,000 130,000 General Obligation Street Reconstruction Bonds 2016C Street Reconstruction Bonds (2) 5,630,000 2037 225,000 225,000 LeaseRevenue Bonds 2016 Community Center Project 17,410,000 2037 475,000 650,000 Total Bonded Debt 86,720,000 (1) Paid with Tax Increment (2) Paid with Franchise Fees 135