blue water country,
town of powerview-
pine falls
                                                           
       
  GENERAL OPERATING FUND - DEBENTURE DEBT CHARGES                                                                        
                                                 Town of Powerview - Pine Falls                                                                                                 
                                                       
                                                                      2008                                                                        
Part 1 - Debenture Debt Charges                                                                        
Purpose                By-law No.    Maturity    Opening Balance    Principal     Closing Balance     Interest    Total Payment

Municipal Office          279/03             2011          48,000.00      12,000.00         36,000.00              0.00          12,000.00
                                                         
Paving LID #1                17/06             2015          26,499.09        2,750.32         23,748.77       1,391.20            4,141.52
                                                         
Storm Sewer LID #2      26/07             2021      1,624,851.71     79,375.28     1,545,476.33     91,397.91        170,773.29         
                                                 
                                                 
                                                                       1,699,350.80     94,125.60     1,605,225.10     92,789.11        186,914.81

Part 2 - Summary (by area) - to be carried forward - Page 8                                                                        
                         Taxable          Otherwise  Exempt             Grant                           Total                         Total
       
Area to be Levied        Assessment            Assessment              Assessment                 Assessment             Requirement

Other                                                                                                                                                                    12,000.00
LID #1                         11,071,460              2,789,440                  1,121,130                    14,982,030                   4,141.52
LID #2                         29,364,510              7,301,980                     124,680                    36,791,170               170,773.29
                                                         
                                                                                                                                                                186,914.81
Part 1 - Debenture Debt Charges

Purpose

Municipal Office

Paving LID #1

Storm Sewer LID #2






Part 2 - Summary (by area)
- to be carried forward - Page 8
Area to be Levied
Other
LID #1
LID #2
Frontage        Other                Net Requirement        Area to be Levied
                       
     12,000.00                         
            
                                       4,141.52                    LID # 1
            
                                   170,773.29                   LID # 2                       
            
        
     12,000.00              174,914.81        

            
Raised By                    Raised by                        Raised by Mill        
Frontage                   Other Revenue                           Rate        
                                                                      
                    12,000.00                         
                                                                       4,141.52         
                                                                   170,773.29

                    12,000.00                               174,914.81