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COA (2017/18) Debt Schedule

Page 1

CITY OF AMÂRILLO, TEXAS SCHf,DULE OF Df, BT AT SEPTEMBÊR 30, 2OI8 AS Rf,QUIRED BY SECTION l¡0.8 TEXÄS LOCAL GOVERNIIf,NT

CODE

Bon{l lssunnces Final

Mâtur¡ty Drte

Aûthor¡zed

lssued

Outstflnd¡nÊ

CENERAL OBLIGATION DEBT: S en'íce d h!'

lu Repen t es :

$

$

$

1,845.000

Gcneral Oblig¡t¡on Bonds. Scrics 2009

08/L5t22

Rcørcry Zonc Build Amcrica Bonds, Scries 2010

08/15/30

1.392.000

1.392.000

91t.000

Cencral Obligat¡o¡ Refunding Bonds, Scries 2017

05/t5127

I5.l 10.000

t5,l 10,000

13.595.000

4-825.000

4.825.000

Ccrtificatcs of Obligation, Serics 2017

02115/31

6.940.000

6.940.000

6,570.000

Gener¡l Obligation Bonds, Series 2017

02/l5t42

21,280.000

2 l-280,000

20,980-000

Gsnsral Oblig¡tion Bonds. Serics 2018

02/l5t43

22.t45.000

22.14J,000

22.145,000

Scries 2003 Crænña-vs

08/L5123

620.000

620.000

210.000

Scrics 2006 Colonies

02/L5t26

585.000

585,000

286,733

Scrics 2008A Grænrvays

02/L5t28

600.000

600.000

365,000

Serics 20088 Colonics

02115128

1,500,000

1,500,000

905,000

08il5134

2.260,000

2,260,000

r,915,000

05/15/38

3.000,000

3,000,000

3-000,000

02il5t31

3.750,000

3,750,000

3,100.000

02n5t32

2.210,000

2,210,000

1,675,000

86.217,000

86,217.000

77,5t0,733

Servicetl h1 specìal assessments and dhet ¡ereûûe soiltces: Public lmprolement Disricts: Combination Tax and Revenuqs Celificatcs

ofObligation

Series 2014 ($615,000

Grænvays, $1,300,000 Colonies)

Series 2018 Colonies

GolfCoursc Supponedi Serics 201 lA

Tax Incremcnt Reinvestment Zons # I Supported: Series 201 lB

Total dcbt senied by propcfty laxes, i¡cluding spøial assssmcrt and other revenùe souræs

Senìced b! FIea SØ¡ces Fun¿l Rqenue (on lilte¡nal Senìce Fund): Combination Tax and Revenue Cenilicates of Obligation, 20128

08/15/18

2,790,O00

2,790,000

TåxNotes, Series 2014

08ll5lt9

2,650.000

2,650,0û0

5,440,000

Total debt scniced by Fl@t Seûi@s Fünds rwenuc

REVENUE OBLIGATION DEBT: Sen¡ced b! llaîet ond Søer Roenues: 'Walcnvorks

and Scrvcr Rcvcnue, 201 I

04t0lt3t

16,300,000

16,300,000

11,645,000

Gencral Obligation Bonds, Series 20 I I

04t0v23

5,605,000

5,605,000

2,695,000

\üat€ñorks and Scwcr Rcvenue, 2013

04t0U23

1,3 10,000

1,310,000

665,000

Walenvorks and S6ver Rev€nue, 2014

04t0v33

8,495,000

8,495,000

6,555,000 14,675,000

Watۖvorks and SeNer Rcvenuc, 2015

04t0U35

17,195,000

17,19s,000

lJvatcnvorks and SeNer Rdenue, 2015,A

04t0u32

21,t45,000

21,145,000

16,095,000

Watenrorks and Selvcr Rqcnue, 201?

0410'/37

31,005.000

3 I,005,000

29,780,000

Watcnvorks and Scrver Rfl€rùe, 2018,{

a4t0v38

12,500,000

12,500,000

12,500,000

WateNþrks and S6rer Revcnùe, 20188

0410,/38

14.6t0.000

t4,610,000

t4,6t0,000

Coñbination T¿x and RcveNes Ccrtificates ofOblig¡tion 0511512A

38,885,000

38,885,000

22-710,000

05115129

47.400,000

47,400,000

31.695,000

05/15/3t

Ì8.075.000

18,075,000

I t.765.000

232.525,000

232.525,000

175.450.000

02lts120

16.140.000

t6,140,000

3.570.000

Combination Tax and Rcrenue Cenilicates ofObliealion. 20124

08/L5t32

6.260,000

6.260.000

3,885,000

Drainage Rqenuc. 2014

08/15/34

6_080.000

6,080.000

5.120,000

12.340.000

12,340.000

9.005.000

Watcnvorks

dd Sqver T¡x and Rcvenue,2009

Watenvorks a¡d Server Tax and Rcvcnue 20098 'Watenvorks and Selver Tax üd Rcvenuc 2009C Total bonds scNiccd by W¡ler a¡d Se$!r rwcnucs SeÛice¿

b!.4irpof, R@eùue:

Aimot Tax and Revenùe. 20094 Serrìced b!' Dtøhoge Fttn¿ Rdenue:

Total dcbt sen,iccd by Drainsge Fund ¡evenuc

Sen¡cetl b! Holel Occttpoilq! Tol : Hotel Occupancy Tax Revcnuc Bonds. Taxable Scdes 2016

08/15/43

I 1,995.000

I 1.995,000

I 1.995-000

Holcl Occupancy T¿x Rercnue Bonds. Taxâble Scries 2018

08/t 5/48

38.835.000

38.835.000

38.835.000

_I_103t2?,q!0

s 403.492.000

$ 3l(r.820.733

Total bonds payable*

DIBÏ PER CAP¡TA

s 66-054-000

lbtal dcbl sm'iccd hy ad \alo..nì l¿\.s Tor¡l dcbr sediccd bI ad rrlorun ls\Ès Fr câpilû

AIIIIORIZED BU'UNISSND GEMML OBLIGATION BOMS

RATINGS

cÈÌcr¡l obliention Dùbl - Slündrrd & Pe/sM WrleNorls oild S.\ù Slslsû BoDds - Standad & P@/s m, Md\'s ^al Draiugù UtililrS\stcm Rèvùnue hÌds-Slûtrdnrd &P@/sm llolù¡ OccuFÌNy Ta\ Rcve'ìüe Bo¡ds - Staùùrd & Pm/s ^*/Stable

Drrc I l/8/201ó

l'ùhlic S¡ftN

Dæs nol in.ludÈthe Cil¡'s propñioilrld shurc otlhe C0rudirn Ri!.r W¡l.r^illhoririìdùblcdiless. l ol¡l iilcrcrÌ o15j3,394 lcss 4iolo on:Èl subsidl lÌom thù ljn¡lùd Sl¡lùs Trcasua. Includès acquisition olland andriehrs oÌNlr

See Independent Auditor's Report.

230

I t/8/20t6

s 89.495.000 $ 20.080.000


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COA (2017/18) Debt Schedule by City_of_Amarillo - Issuu