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8. Debt Levy Spreadsheet
City of Chanhassen, Minnesota Bond Tax Levies 2006-2029 2005 C Ref 1998A Park 2002A 2010A Subtotal of 2001C 2003A 2004A Subtotal of 1999 2001B ^^Subtotal of 2000 Subtotal of Total Year of GO Park GO Library GO Refund Market GO Equip GO Equip GO GO GO Impr GO Impr Spec Assmt GO Pub Other General Collection Bonds Bonds 2002A Lib Value Levies Certs Certs Bonds Levies Bonds Bonds Levies Proj Levies Bonded Debt 2006 634,800 486,700 1,121,500 138,814 345,800 484,614 100,000 100,000 122,048 122,048 1,828,162 2007 696,500 489,100 1,185,600 141,380 346,900 488,280 100,000 100,000 122,548 122,548 1,896,428 2008 695,900 490,700 1,186,600 138,173 346,700 484,873 100,000 100,000 122,703 122,703 1,894,176 2009 972,700 491,300 1,464,000 297,900 297,900 - 122,603 122,603 1,884,503 2010 496,400 496,400 122,195 122,195 618,595 2011 495,400 495,400 126,420 126,420 621,820 2012 351,648 351,648 351,648 2013 445,310 445,310 445,310 2014 448,880 448,880 448,880 2015 446,098 446,098 446,098 2016 452,792 452,792 452,792 2017 451,952 451,952 451,952 2018 461,297 461,297 461,297 2019 459,512 459,512 459,512 2020 457,412 457,412 457,412 2021 465,497 465,497 465,497 Totals 2,999,900 2,949,600 4,440,398 10,389,898 - 418,367 1,337,300 1,755,667 300,000 - 300,000 738,515 738,515 13,184,080 2009A@@ 2005 2016 A 2008 ##2010 2010 Total Levy Excess to **Potential Actual Excess Lib 212 Bonds PW Refund PW Facility Fire Station Audubon Year w/ CIP Est Pay debt Excess Levy Levy Levy 2006 80,000 2006 1,908,162 285,000 - 1,938,790 2007 80,000 2007 1,976,428 67,238 - 1,909,190 2008 285,000 2008 2,179,176 269,986 - 1,909,190 2009 285,000 2009 2,169,503 460,313 - 1,809,190 2010 337,500 599,300 253,795 2010 1,809,190 - - 1,809,190 2011 336,800 594,000 256,570 2011 1,809,190 - 1,809,190 2012 335,900 593,800 437,842 2012 1,719,190 - 1,719,190 2013 550,000 593,200 130,680 2013 1,719,190 - 1,719,190 2014 233,800 592,100 444,410 2014 1,719,190 - 1,719,190 2015 232,300 590,600 55,000 2015 1,323,998 395,192 1,719,190 2016 240,700 594,000 2016 1,287,492 431,698 1,719,190 2017 596,700 2017 1,048,652 384,838 1,433,490 2018 470,400 2018 931,697 384,838 1,316,535 2019 475,800 2019 935,312 381,223 1,316,535 2020 480,600 2020 938,012 378,523 1,316,535 2021 479,800 2021 945,297 371,238 1,316,535 2022 483,900 2022 483,900 832,635 1,316,535 2023 482,300 2023 482,300 834,235 1,316,535 2024 485,600 2024 485,600 830,935 1,316,535 2025 487,500 2025 487,500 829,035 1,316,535 2026 489,100 2026 489,100 827,435 1,316,535 2027 490,600 2027 490,600 825,935 1,316,535 2028 497,100 2028 497,100 819,435 1,316,535 2029 498,100 2029 498,100 818,435 1,316,535 Totals - - - - - 2,267,000 730,000 5,820,800 4,753,700 - 1,578,297 48,420 28,333,877 1,082,536 ** - These funds to be used to pay down the debt levy each of the next four years. ## - The PW facility is for 8 Million and bonding for $7 Million of the 8 Million. @@ - The 2009A Refunded the 2005A Mndot loand and 2006A MUSA area improvements. Debt Levies