|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Special Assessments |
|
|
|
|
1997 |
|
1997 |
|
1997 |
|
1997 |
|
1997 |
|
1998-A |
|
1999-A |
|
2000 A |
|
2002 A |
|
2002 B |
|
2003 C D |
|
2004 A |
|
2005 A |
|
2006 A |
|
Grand |
|
|
Existing |
|
1996 |
|
Peterson Road |
N.W. San. Sewer |
Folks Road |
Overland Road |
Specials |
|
Specials |
|
Specials |
|
Specials |
|
Specials |
|
Specials |
|
Specials |
|
Specials |
|
Specials |
|
Specials |
|
Total |
Total |
|
|
Principal |
Interest |
Principal |
Interest |
Principal |
Interest |
Principal |
Interest |
Principal |
Interest |
Principal |
Interest |
Principal |
Interest |
Principal |
Interest |
Principal |
Interest |
|
|
1704228 |
2472031 |
|
1822860 |
|
3445715 |
|
Principal |
Interest |
|
| 1996 |
682112 |
137229 |
28402 |
17862 |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
|
|
|
|
710,514 |
155,091 |
|
1996 |
|
| 1997 |
679838 |
95965 |
29822 |
16442 |
79731 |
10026 |
33123 |
4,150 |
0 |
0 |
0 |
0 |
112,854 |
14,176 |
|
|
|
|
|
822,514 |
126,583 |
|
1997 |
|
| 1998 |
299446 |
68196 |
32370 |
14950 |
54815 |
30029 |
22552 |
12,430 |
29,832 |
2,197 |
34,526 |
1,120 |
141,725 |
45,775 |
164,530 |
22,712 |
|
|
|
638,070 |
151,633 |
|
1998 |
|
| 1999 |
246220 |
44984 |
28766 |
13385 |
58137 |
25283 |
23962 |
10,466 |
30,454 |
6,579 |
35,245 |
3,348 |
147,797 |
45,676 |
122,026 |
59,086 |
26,939 |
12,232 |
|
571,749 |
175,364 |
|
1999 |
|
| 2000 |
138210 |
27907 |
34602 |
11741 |
59798 |
24413 |
24666 |
10,105 |
31,697 |
5,539 |
36,684 |
2,819 |
152,845 |
42,876 |
126,139 |
52,375 |
28,045 |
12,232 |
|
479,841 |
147,131 |
|
2000 |
|
| 2001 |
90109 |
18418 |
35741 |
10015 |
63120 |
21409 |
26076 |
8,862 |
32,940 |
5,349 |
38,122 |
2,722 |
160,258 |
38,342 |
130,253 |
45,437 |
29,196 |
11,081 |
30,000 |
15,000 |
|
475,557 |
138,293 |
613,850 |
2001 |
|
| 2002 |
57378 |
12113 |
38116 |
8202 |
66442 |
18257 |
27485 |
7,557 |
34,804 |
4,691 |
40,280 |
2,387 |
169,012 |
32,891 |
135,737 |
39,055 |
30,394 |
9,883 |
30,000 |
11,000 |
|
460,637 |
113,144 |
573,781 |
2002 |
|
| 2003 |
63117 |
7215 |
24964 |
6299 |
69764 |
14955 |
28895 |
6,190 |
36,047 |
4,000 |
41,719 |
2,036 |
176,425 |
27,181 |
142,592 |
33,489 |
31,641 |
8,636 |
30,000 |
10,000 |
254,200 |
203,600 |
21,522 |
10,166 |
|
744,462 |
306,586 |
1,051,048 |
2003 |
|
| 2004 |
43573 |
2719 |
22528 |
4301 |
73087 |
11471 |
30304 |
4,748 |
37,912 |
3,276 |
43,877 |
1,669 |
185,179 |
21,165 |
148,077 |
27,500 |
32,940 |
7,337 |
30,000 |
9,500 |
264,368 |
193,432 |
21,522 |
9,931 |
148,728 |
51,150 |
|
896,915 |
327,036 |
1,223,951 |
2004 |
|
| 2005 |
|
0 |
2203 |
76409 |
7807 |
31714 |
3,232 |
38,398 |
2,054 |
45,218 |
1,052 |
191,738 |
14,145 |
156,303 |
21,281 |
34,292 |
5,985 |
30,000 |
8,500 |
274,943 |
182,857 |
23,315 |
9,286 |
153,190 |
46,688 |
215,637 |
74,161 |
|
1,079,417 |
365,107 |
1,444,524 |
2005 |
|
| 2006 |
|
79731 |
3993 |
33123 |
854 |
42,262 |
1,710 |
48,912 |
870 |
204,028 |
7,428 |
163,158 |
14,638 |
35,699 |
4,578 |
30,000 |
7,000 |
285,941 |
171,860 |
23,315 |
8,586 |
157,786 |
42,092 |
222,106 |
67,692 |
159,009 |
54,686 |
|
|
1,281,042 |
378,560 |
1,659,602 |
2006 |
|
| 2007 |
|
|
|
46,127 |
452 |
52,605 |
239 |
98,732 |
691 |
171,385 |
7,541 |
37,164 |
3,113 |
30,000 |
5,500 |
297,378 |
160,422 |
25,109 |
7,887 |
162,519 |
37,359 |
228,769 |
61,029 |
163,779 |
49,916 |
286,997 |
137,829 |
1,501,832 |
471,286 |
1,973,118 |
2007 |
|
| 2008 |
|
|
|
38,689 |
1,588 |
30,000 |
5,000 |
309,273 |
148,527 |
26,902 |
7,134 |
167,395 |
32,483 |
235,632 |
54,166 |
168,693 |
45,002 |
298,477 |
126,349 |
1,275,061 |
420,248 |
1,695,309 |
2008 |
|
| 2009 |
|
|
|
30,000 |
3,000 |
321,644 |
136,156 |
26,902 |
6,380 |
172,417 |
27,461 |
242,701 |
47,097 |
173,753 |
39,941 |
310,416 |
114,410 |
1,277,833 |
374,445 |
1,652,278 |
2009 |
|
| 2010 |
|
|
|
30,000 |
1,600 |
334,510 |
123,290 |
28,696 |
5,573 |
177,589 |
22,289 |
249,982 |
39,816 |
178,966 |
34,729 |
322,832 |
101,993 |
1,322,575 |
329,290 |
1,651,865 |
2010 |
|
|
|
|
347,891 |
109,910 |
30,489 |
4,641 |
182,917 |
16,961 |
257,481 |
32,316 |
184,335 |
29,360 |
335,746 |
89,080 |
1,338,858 |
282,267 |
1,621,126 |
2011 |
|
|
|
|
361,806 |
95,994 |
32,283 |
3,634 |
188,404 |
11,474 |
265,206 |
24,592 |
189,865 |
23,830 |
349,176 |
75,650 |
1,386,739 |
235,174 |
1,621,913 |
2012 |
|
|
|
|
376,278 |
81,522 |
|
194,056 |
5,822 |
273,162 |
16,636 |
195,561 |
18,134 |
363,143 |
61,683 |
1,402,200 |
183,796 |
1,585,996 |
2013 |
|
|
|
|
391,330 |
66,471 |
|
|
|
281,357 |
8,441 |
201,428 |
12,267 |
377,668 |
47,157 |
1,251,782 |
134,336 |
1,386,118 |
2014 |
|
|
|
|
406,983 |
50,817 |
|
207,471 |
6,224 |
392,775 |
32,050 |
1,007,228 |
89,092 |
1,096,320 |
2015 |
|
|
|
|
423,262 |
34,538 |
|
408,486 |
16,339 |
831,748 |
50,878 |
882,626 |
2016 |
|
|
|
|
440,193 |
17,608 |
|
440,193 |
17,608 |
457,800 |
2017 |
|
|
|
|
|
|
| 2011 |
|
|
|
|
|
|
|
|
2300003 |
|
275310.8 |
|
681034 |
|
281900 |
|
360472 |
|
417,187 |
|
1,740,593 |
|
1,460,200 |
|
325,000 |
|
300,000 |
|
|
|
1,822,860 |
|
3,445,715 |
|
13,036,051 |
2,588,418 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1996 |
710514 |
155,091 |
|
|
|
| 1997 |
822514 |
126,583 |
|
|
|
| 1998 |
638070 |
151,633 |
|
|
|
| 1999 |
571749 |
175,364 |
|
|
|
| 2000 |
479841 |
147,131 |
|
|
|
| 2001 |
475557 |
138,293 |
|
|
|
| 2002 |
460637 |
113,144 |
|
|
|
| 2003 |
744462 |
306,586 |
|
|
|
| 2004 |
896915 |
327,036 |
|
|
|
| 2005 |
1079417 |
365,107 |
|
|
|
| 2006 |
1281042 |
378,560 |
|
|
|
| 2007 |
1501832 |
471,286 |
|
|
|
|
9662549 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|