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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Unamortized Unamortized
<br />Balance at Discount Loss (Gain) on Adjusted
<br />Purpose December 31 (Premium) Refunding Balance
<br />Governmental Activities
<br />Tax Incremental Financing
<br />Revenue Bonds:
<br />1988
<br />1992
<br />2002 TJX Special Taxing District
<br />Redevelopment Authority
<br />Revenue Bonds:
<br />1990 South Bend Central
<br />Development Area
<br />1992 Parking Facilities Refinancing
<br />1993 Airport Development
<br />Area Refinancing
<br />1996 Central Development
<br />Area Refinancing
<br />1997 Airport Development
<br />Area Refinancing
<br />1998 Morris Performing Arts Center
<br />2000 Hall of Fame Refinancing
<br />2001 Century Center Refinancing
<br />CEDIT Revenue Bonds:
<br />1997 Series A -Tax Exempt
<br />1997 Series B -Taxable
<br />Total Governmental Activities
<br />Business-Tvoe Activities
<br />1993 Water Works Improvement
<br />1997 Water Works Improvement
<br />2002 Water Works Improvement
<br />2001 Sewage Works Refinancing
<br />1998 Blackthorn Golf
<br />Course Refinancing
<br />Total Business-Type Activities
<br />$ 1,075,000 $ 6,603 $ - $ 1,068,397
<br />1,275,000 12,657 - 1,262,343
<br />6,620,000 66,200 - 6,553,800
<br />225,000 6,589 218,411
<br />2,025,000 19,450 2,005,550
<br />3,445,000 35,523 3,409,477
<br />3,680,000 6,806 3,673,194
<br />1,905,000 15,223 - 1,889,777
<br />11,720,000 101,500 - 11,618,500
<br />14,590,000 53,497 (15,571) 14,552,074
<br />6,505,000 52,995 396,236 6,055,769
<br />5,430,000 42,450 - 5,387,550
<br />4,680,000 63,628 - 4,616,372
<br />$ 63,175,000 $ 483,121 $ 380,665 $ 62,311,214
<br />$ 2,680,000 $ 8,169 $ - 2,671,831
<br />16,050,000 59,502 - 15,990,498
<br />5,975,000 49,494 - 5,925,506
<br />4,585,000 (98,676) 146,505 4,537,171
<br />5,385,000 44,943 215,229 5,.124,828
<br />Revenue bonds debt service requirements to maturity are as follows:
<br />a~
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