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COA (2015/16) Debt Schedule

Page 1

CITY OF AMARILLO, TEXAS DEBT OBLIGATION INFOR]tlATION AT SEPTEMBER 30' 2OI6 AS REQUIRED BY SECTION I4O.OO8 TEXAS LOCAL GOVERNMENT CODE

Finrl MâtÍritY Date

Authorized

lssued

GENER.AL OBLIGATION DEBT: Sen'ìcetl b! Tu Rqenues: General Obligation Bonds, Series 2001 +**+

08/15122

6,9r 3,000

6,910,000

General Obligation Bonds, Series 2009

08/|5122

4,825,000

4,825,000

2,670,000

Combination Tu and Revenue Certificate of Obligation Bonds, Series 2007

o5A5t2't

24,5't5,000

24,575,000

t'l,265,O00

Recovery Zone Build America Bonds, Series 2010

o8ll5130

1,392,000

t,392,000

1,048,000

37 705 000

37,702,OOO

20,983,000

Total debt servìced by ad valorem tues

$

Semiced by special øssessmenß and ofhet rqehue so*tces: Public Improvement Districts: Combination Tu md Revenues Certificates

ofObligation Series 2001 GreenwaYs

08/15/16

Series 2003 Greenways

08/t5t23

600,000 620,000

600,000 620,000

280,000

Series 2006 Colonies

02A5/26

585,000

585,000

348,293

Series 20084 Greenways

ozlt5l28

600,000

600,000

420,O00

Series 20088 Colonies

ozn5/28

1,500,000

r,500,000

1,045,000

Seris 2014 ($?25,000 Greenways, $1,535,000 Colonies)

081t5134

2,260,000

2,260,000

2,105,000

02/r5ß7

3,750,000

3,750,000

3,305,000

02/L5/32

2.2t0,o00

2,2lO,OOO

1.840.000

125 000

l2,l25,OOO

9.343,293

GolfCourse Supported: Series 201

lA

Ta lncremçnt Reinvestment Zone #l Supported: Series 201 I B

Total debt serviced by special æsessment Ðd other revenue rcurces

Søìced by Munìcipal Garøge Fund Røenae (an IntønøI Senìce Fund): Cqmbination Tu md Revenue Certiñøtes of ObliSation, 20128

08/15/18

2,790,000

2,790,O00

945,000

Tu Notes, Series 20 I 4

08/15/19

2_650.000

2.650.000

1,345,000 2,2?0,O0O

5,440,000

Total debt serviæd by Municipal Gæage Funds rewnue

REVENUE OBLIGATION DEBT: Seryiced by lfaþt ønd Søter Rqenaæ:

Watesorks æd Swer Revenue, 201 I

o4lotßl

16,300,000

16,300,000

12,97s,000

General Obligation Bonds, Series 201 I

o4toll23

5,605,000

5,605,000

3,675,000

WateMorks ed Sewer Rwenug 2013

04lov23

1,3t0,000

t,310,000

925,000

Watenorks md Sewer Revenug 2014

04lov33

8,495,000

8,495,000

7,300,000

Wateryorks md Sewer Rwenue, 2015

o4t0tß5

I ?,195,000

17,195,000

16,305,000

o4l0tß2

21,145,000

21,145,000

t9,61 5,000

Waleruorks md Swer Tu and Revenue, 2009

o5lt5l28

38,885,000

38,885,000

26,840,000

Watevorks md Sewer Ta md Revenue 20098

05ll5/29

47,400,000

47,400,000

35,665,000

Wateworks æd Sewer Revenue, 20154 Combination Tu md Revenues Certilicates ofObligation

05/t5/3r

Vy'ateruorks and SewerTu and Revenue 2009C

174 410-000

Total bonds serviæd by Water and Sewer revenues

'I

18,075,000

13,575,000

74,410,000

136,875,000

Sø,iced b! Airpo¡t Ret'enue: Airport Tu and Revenue, 20094

02^5t20

t6,140,000

16,140,000

6,805,000

Sen'ìced b! Drøínage Fanl Røenue: Combination Tu md Revenue Certificates ofObligation, 20124

08iL5ß2

6,260,000

6,260,O00

4,560,000

08/r5ß4

6 080.000

6,080,000

5,630,000

¡2,340,000

12,340,000

10,190,000

Drainage Revenue,2Ol4 Total debt sewiced by Drainage Fund revenue Sen'iced h! Hotel Occupuncy Tu : Hotel Occupancy Tu Revenue Bonds, Tuable Series 2016

081t5143

s

Total bonds payrble* DEBT PER CAPITA Total debt serviced by ad valorem tues Total debt serviced by ad valorem tues per capita

I 1,995,000

I 1,995,000

270-155-000

$ 270,152,000

I I,995,000

$

198,481,293

$

20,983,000

t04

CREDIT RATINGS General Obligation Debt - Standard & Poor's AAA Wateeorks and Sewer System Bonds'Standard & Poo/s AAA' Moody's Aal Drainage Utility System Revenue Bonds - Standard & Poot's AAA Hotel Occupancy Tax Revenue Bonds - Standard & Poor's A+/Stable

* *'

Total i¡lerest of$60,888 less 45% oflset subsidy from the UniIed Statés Treasury'

****

lncludes acquisition oflod ud rights ofway Refunded by the GO 2009 lssue

Does not include the City's proportionate share ofthe Canadian River Water Authority iñdebtedness

See Independent Auditor's Report.

214


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COA (2015/16) Debt Schedule by City_of_Amarillo - Issuu