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Debit 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 Area Tax Increment Bonds Lease Revenue Bonds Principal Debt Service Payments Balance 12/31/18 Maturity 2019 2020 Current Pavement Management General Obligation Special Assessment Debt 2003C (2011C) Street Improvement Bonds 665,000 2019 665,000 0 2005C (2012C) Street Improvement Bonds 5,285,000 2025 230,000 230,000 2006B (20138) Street Improvement Bonds 6,495,000 2026 1,040,000 860,000 2007C (2014C) Street Improvement Bonds 3,805,000 2027 0 160,000 2008A (2015C) Street Improvement Bonds 6,580,000 2028 305,000 310,000 2009A(2017A) Street Improvement Bonds 9,070,000 2029 370,000 380,000 2010A Street Improvement Bonds 1,535,000 2030 50,000 50,000 2011A Street Improvement Bonds 1,265,000 2031 115,000 125,000 2012A Street Improvement Bonds 1,115,000 2032 145,000 200,000 2013A Street Improvement Bonds 1,150,000 2033 10,000 140,000 2014A Street Improvement Bonds 2,235,000 2034 110,000 110,000 2015A Street Improvement Bonds 1,530,000 2036 65,000 370,000 2016A Street Improvement Bonds 1,150,000 2037 65,000 65,000 2017A Street Improvement Bonds 2,580,000 2038 140,000 140,000 2018A Street Improvement Bonds 2,950,000 2038 130,000 140,000 Total 47,410,000 Current Certificates of Indebtedness General Obligation Debt (4) Certificates of Indebtedness-2015B 270,000 2019 270,000 0 Certificates of Indebtedness-2016B 535,000 2020 265,000 270,000 Certificates of Indebtedness-2017A 815,000 2021 265,000 270,000 Total 1,620,000 Current Tax Abatement Bonds 2004B Tax Abatement Bonds 330,000 2019 330,000 0 General Obligation Revenue Bonds 2016D Storm Sewer Revenue Bonds(1) 2,580,000 2037 0 120,000 General Obligation Tax Increment Bonds Hwy 55 West Redevelopment (1) 1,935,000 2028 95,000 200,000 Current State Aid Street Bonds 2007A State Aid Bonds 1,395,000 2027 130,000 135,000 General Obligation Street Reconstruction Bonds 2016C Street Reconstruction Bonds (2) 5,405,000 2037 225,000 230,000 LeaseRevenue Bonds 2016 Community Center Project 16,935,000 2037 650,000 670,000 Total Bonded Debt 77,610,000 5,670,000 (1) Paid with Tax Increment (2) Paid with Franchise Fees (3) Paid with State Aid Funds (4) Paid with General Fund Transfers