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Current <br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year <br /> Debt Service 10-1 2011-1 2012-13 2013-14 2014-15 2015-i <br /> 2015-2016 - $241932,000 <br /> Southern Human Services $6,650,000 <br /> Southwest Branch Library$7,525,000 <br /> Link Gov Services Ctr$1,040,000 <br /> Mill ho se road Park$6,400,000 <br /> Roofing Projects $842,000 <br /> New lope Preserve $475,000 <br /> Water & Sewer Ublit1es $2,900,000 <br /> New Debt Service 317,000 21917,900 21980,000 41546rOOO <br /> Projected Annual Debt Service 28,632,445 - 7,1 71729 24,374,574 261434,1 5,526,'11 26,494,515 <br /> �Ip..rq�F+r.W/rtM+++S <br /> Projected Annual Debt Service <br /> A 'A Percent o the General Fund Budgit 16.33% 15.34% 13.636/o 4.57% 13.86% 14.10% <br /> Available Annual Debt service Capacity , •, F ` { . <br /> F <br /> I <br /> pse i on the 1 %,Debt Service Policy (2,335,357) (598,281) 2,440:358 782,982 21999,395 1,683,417 <br /> {.90100 f annual debt service = 101 990,000 of debt 'issued at current,interest rates for 5 }mars <br /> ,o ' f annual ti11t debt service:.= '1 0,000, 00 o debt issued at current interest rates of 29 years <br />