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Year Ended
<br />December 31
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010 -2014
<br />2015 -2019
<br />2020 -2024
<br />Totals
<br />CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Governmental Activities
<br />Business -Type
<br />Activities
<br />Principal
<br />interest
<br />Principal
<br />Interest
<br />$ 919,374 $
<br />317,105
<br />$ 1,294,500
<br />$ 573,720
<br />953,230
<br />282,144
<br />1,388,582
<br />569,239
<br />862,585
<br />243,825
<br />1,427,122
<br />529,385
<br />915,706
<br />210,446
<br />1,470,765
<br />488,410
<br />908,682
<br />173,759
<br />1,509,514
<br />446,167
<br />2,473,293
<br />346,387
<br />8,068,341
<br />1,557,817
<br />693,624
<br />96,042
<br />6,389,282
<br />386,910
<br />222,374
<br />10,367
<br />182,165
<br />2,641
<br />$ 7,948,868 $ 1,680,075 $ 21,730,271 $ 4,554,289
<br />5. Changes in Long -Term Liabilities
<br />Long -term liability activity for the year ended December 31, 2004, was as follows:
<br />Primary Government
<br />Governmental activities:
<br />Bonds payable:
<br />General obligation
<br />Revenue
<br />Mortgage
<br />Total bonds payable
<br />Notes and loans payable
<br />Capital leases
<br />Compensated absences
<br />Net pension obligation
<br />Total governmental activities
<br />long -term liabilities
<br />Due
<br />Beginning Ending Within
<br />Balance Additions Reductions Balance One Year
<br />$ 1,525,000 $
<br />85,070,000
<br />30,112, 808
<br />116,707,808
<br />8,131,984
<br />3,659,322
<br />3,530,054
<br />40,669,182 _
<br />- $ 590,000
<br />- 2,935,000
<br />- 587,519
<br />4,112,519
<br />613,767 796,883
<br />- 688,315
<br />3,198,222 2,912,357
<br />$ 935,000
<br />82,135,000
<br />29,525,289
<br />112,595,289
<br />7,948,868
<br />2,971,007
<br />3,816,919
<br />40, 669,182
<br />$ 615,000
<br />3,130,000
<br />1,451,231
<br />5,196,231
<br />919,374
<br />585,091
<br />3,135,211
<br />$172,698,350 $ 3,811,989 $ 8,510,074 $168,000,265 $ 9,835,907
<br />45
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