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City of Elk River, Minnesota <br />$1,525,000 General Obligation Improvement Refunding Bonds, Series 20126 <br />Crossover Refunding of <br />G.O. Improvement Bonds, Series 2007C <br />Debt Service Comparison <br /> Const Loan <br />Date Total P+I Pmt Existing D/S Net New D/S Old Net D/S Savings <br />02/01/2013 26,772.22 (1,566,772.22) 1,601,600.00 57,935.15 61,600.00 3,664.85 <br />02/01/2014 345,500.00 - - 345,500.00 366,600.00 21,100.00 <br />02/01/2015 334,200.00 - - 334,200.00 354,400.00 20,200.00 <br />02/01/2016 323,000.00 - - 323,000.00 347,200.00 24,200.00 <br />02/01/2017 311,900.00 - 311,900.00 334,800.00 22,900.00 <br />02/01/2018 300,900.00 - - 300,900.00 322,400.00 21,500.00 <br />Total $1,642,272.22 (1,566,772.22) $1,601,600.00 $1,673.435.15 $1,787,000.00 $113,564.85 <br />PV Analysis Summary (Net to Net <br />Gross PV Debt Service Savings ..................... 107,]90.26 <br />Net PV Cashflow Savings @ 0.67896(Bond Yield)..... 107,190.26 <br />Contingency or Rounding Amount .................... 3,664.85 <br />Net Present Value Benefit $ 110,855.11 <br />Net PV Benefit / $1,681,770.13 PV Refunded Debt Service 6.592% <br />Net PV Benefit / $1,540,000 Refunded Principal... 7.198% <br />Net PV Benefit / $1,525,000 Refunding Principal.. 7.2699'0 <br />Refunding Bond Information <br />Refunding Dated Date 3/15/2012 <br />Refunding Delivery Date 3/15/2012 <br />Series 20128 GO Imp Ref B ~ 09 xovar Ser 07 $3.09 GO ~ 2(21/2012 ~ 12:11 PM <br />E_H_ L_E_RS <br />LEADERS IN PUBLIC FINANCE <br />