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' CITY OF ELK RIVER, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />' DECEMBER 31, 2009
<br /> Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED
<br />'
<br /> Primary Government -Governmental Acti~~ities
<br /> Special Assessment Bonds 'Tax Increment Bonds Certificates of Indebtedness
<br />' Principal Interest Principal Interest Principal Interest
<br /> 2010 ~ 510,000 $ 143,011 $ 65,000 8 20,766 $ 334,316 $ 10,448
<br /> 2011 505,000 124,185 70,000 17,458 87,400 1,661
<br /> 2012 505,000 105,223 70,000 13,975 - -
<br /> 2013 510,000 85,980 75,000 10,312 - -
<br />' 2014 475,000 67,020 80,000 6,320 = _
<br /> 2015 - 2018 1,465,000 107,552 80,000 2,120
<br /> Total $ 3,970,000 $ 632,971 $ 440,000 $ 70,951 $ 421,716 ~ 12,109
<br />' Primary Government -
<br />Governmental Activities
<br />Primary Government -Business-Type Acti~~ties
<br /> Contracts for deeds G.O. Revenue Bonds Notes Payable
<br /> Principal Interest Principal Interest Principal Interest
<br />'
<br /> 2010 $ 138,250 $ 94,397 $ 3,785,000 $ 582,000 $ 179,328 $ -
<br /> 2011 81,250 88,762 1,320,000 476,840 182,436 -
<br /> 2012 - 84,600 1,375,000 429,157 183,444 -
<br />' 2013 1,410,000 84,600 1,450,000 378,344 186,588
<br /> 2014 - - 1,510,000 323,955 189,348
<br /> 2015 - 2019 4,765,000 996,628 980,184 -
<br />' 2020 - 2023 = = 2,705,000 181,195 623,318
<br /> Tota] $ 1,629,500 $ 352,359 $ 16,910,000 ~ 3,368,119 $ 2,524,646 $ -
<br />
<br /> Component Unit
<br />' Contract for deed
<br /> Principal Interest
<br />' 2010 103,462 14,707
<br /> 2011 109,763 8,406
<br /> 2012 57,363 1,721
<br /> l 834
<br />270
<br />588 $ 24
<br /> Tota $ ,
<br />,
<br />
<br />
<br />
<br />
<br />53
<br />
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