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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Unamortized
<br />Balance at Discount Adjusted
<br />Purpose December 31 (Premium) Balance
<br />Governmental Activities
<br />1999A Fire Station
<br />$ 234,699
<br />$ -
<br />$ 234,699
<br />1999C O'Brien Center
<br />95,338
<br />-
<br />95,338
<br />2001 Public Works Service Center
<br />7,244,020
<br />62,870
<br />7,181,150
<br />2003 New Fire Station /Police renovations
<br />20,500,000
<br />(536,744)
<br />21,036,744
<br />2005 Park Fitness Center renovations
<br />920,000
<br />1,379,285
<br />920,000
<br />45,510
<br />48,050
<br />Total - governmental activities
<br />$ 28,994,057
<br />$ (473,8
<br />$ 29,467,931
<br />Business -Type Activities
<br />2001 Public Works Service Center $ 1,015,980 $ 12,213 $ 1,003,767
<br />Mortgage debt service requirements to maturity are as follows:
<br />Year Ended
<br />Governmental Activities
<br />Business -Type
<br />Activities
<br />December 31
<br />Principal
<br />Interest
<br />Principal
<br />Interest
<br />2006
<br />$ 1,656,933 $
<br />1,279,737
<br />$ 43,665
<br />$ 50,112
<br />2007
<br />1,379,285
<br />1,212,009
<br />45,510
<br />48,050
<br />2008
<br />1,423,375
<br />1,165,421
<br />47,970
<br />45,859
<br />2009
<br />1,473,317
<br />1,116,990
<br />49,815
<br />43,537
<br />2010
<br />1,522,892
<br />1,064,546
<br />52,275
<br />41,112
<br />2011 -2015
<br />7,499,880
<br />4,397,942
<br />300,120
<br />164,209
<br />2016 -2020
<br />9,403,780
<br />2,485,410
<br />386,220
<br />77,062
<br />2021 -2025
<br />4,634,595
<br />321,206
<br />90,405
<br />2,396
<br />Totals
<br />$ 28,994,057 $
<br />13,043,261
<br />$ 1,015,980
<br />$ 472,337
<br />3. Revenue Bonds
<br />The primary government issues bonds to be paid by income derived from the acquired or con-
<br />structed assets. Revenue bonds outstanding at year end are as follows:
<br />45
<br />
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