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HomeMy WebLinkAboutRES.1493.08-16-1999At BILL NO. / 9 "/ 9? RESOLUTION NO. 41 73 A RESOLUTION APPROVING A DEBT STATEMENT FOR THE CITY OF CAPE GIRARDEAU, MISSOURI. WHEREAS, Section 6.14 of the Charter of the City of Cape Girardeau, Missouri, requires the preparation of a debt statement prior to the adoption of an ordinance calling an election at which the question of incurring any "indebtedness" is submitted to the voters; and WHEREAS, although the term "indebtedness" means general obligation bonds under Missouri law, the City Council nevertheless deems it desirable to prepare and publish in accordance with the requirements of Section 6.14 of the Charter a debt statement prior to the holding of an election providing for the issuance of any bonds, notes or other obligations of the City; and WHEREAS, the City Manager has prepared, sworn to and filed for public inspection in the office of the City Clerk, detailed information pertaining to all outstanding obligations of the City and such other information that is set out in Section 6.14 of the City Charter; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS: Section 1. The City Council approves the Debt Statement dated August 16, 1999, attached hereto. Section 2. The City Clerk is hereby authorized and directed to forward to the County Clerk of Cape Girardeau County, Missouri, a copy of the Debt Statement, in order to provide for the publication of the Debt Statement with the Notice of Bond Election relating to the proposed authorization of $8,000,000 principal amount of sewerage system revenue bonds, as set out in Section 6.14 of the Charter. Section 3. The officers of the City, including the Mayor and City Clerk, are hereby authorized and directed to take such actions as they may deem necessary or advisable in order to carry out and perform the purposes of this Resolution. Section 4. This Resolution shall be in full force and effect from and after its passage and approval. PASSED by the City Council and APPROVED by the Mayor this day of August, 1999. (SEAL) Mayor ATTEST: City CIA k Summary of Outstanding Obligations General Obligation Bonds 1993 GO Refunding Bonds State Revolving Fund Bonds 1991A Sewer SRF Bonds 1993A Sewer SRF Bonds 1995D Sewer SRF Bonds 1996D Sewer SRF Bonds 1998B Water SRF Bonds Revenue Bonds 1992 Waterworks System Revenue Bonds 1993 Sewer Refunding Bonds 1995 Waterworks Refunding Revenue Bonds Leasehold Revenue Bonds 1993 CGPFA Bonds Certificates of Participation 1993 Certificates of Participation 1994 Certificates of Participation 1997A Certificates of Participation 1997B Certificates of Participation CITY OF CAPE GIRARDEAU Debt Statement August 16, 1999 Outstanding Debt Average Principal Service Coupon Balance Reserves Net Debt Authorized Outstanding By 4.96% 2,395,000 535,000 1,860,000 Public Vote 3.93% 2,130,000 2,130,000 Public Vote 2.29% 414,000 414,000 Public Vote 2.91% 11,419,301 11,419,301 Public Vote 2.23% 13,535,000 13,535,000 Public Vote 3.72% 25,495,000 25,495,000 Public Vote 52,993,301 52,993,301 6.81% 2,780,000 2,780,000 Public Vote 5.28% 875,000 99,000 776,000 Public Vote 5.01% 8,710,000 1,115,000 7,595,000 Public Vote 12, 365, 000 1,214,000 11,151, 000 4.72% 5,425,000 1,765,500 3,659,500 Council Election 5.11% 2,685,000 379,500 2,305,500 Council Election 5.62% 2,790,000 353,000 2,437,000 Council Election 4.94% 2,205,000 280,000 1,925,000 Council Election 4.97% 615,000 76,500 538,500 Council Election 8,295,000 1,089,000 7,206,000 TOTAL CURRENT OUTSTANDING OBLIGATIONS $81,473,301 $4,603,500 $76,869,801 Proposed Obligations Sewer System 8,000,000 8,000,000 TOTAL OUTSTANDING OBLIGATIONS AFTER ISSUANCE OF PROPOSED OBLIGATIONS $89,473,301 $4,603,500 $84,869,801 Computation of Legal Debt Margin Assessed Value $345,811,885 Legal Debt Margin: Debt limitation - 20 percent of total assessed value $69,162,377 Debt applicable to limitation: Total bonded debt 2,395,000 Less: Debt service available for repayment of general obligation bonds 535,000 Total debt applicable to limitation 1,860,000 Legal Debt Margin $67,302,377 The information contained in this debt statement is taken almost exclusively from the 1999-2000 Annual Budget for the City of Cape Girardeau which was adopted by the City Council on June 21, 1999 by Ordinance No. 2540. All information contained in that Annual Budget is incorporated herein by reference. Summary of Annual Debt Service Payments by Band Issue General Obligation Bonds State Revolving Fund Bonds 2,767,098 RepaymentSources. Hotel/Motel Tax Restaurant Tax Real Estate Tax 1991A 1993A 1995D 1996D 1996B 240,484 43,770 82,097 853,436 1,975,509 244,704 42,815 1,261,996 852,186 1,957,784 243,149 42,809 1,332,430 1,400,899 1,965,189 241,149 42,721 1,407,862 1,380,424 1,970,434 238,694 42,552 1,498,270 1,353,834 1,978,815 240,581 42,307 1,593,646 1,331,384 1,984,695 241,731 41,982 1,709,004 1,307,484 2,007,992 237,144 41,577 1,829,340 1,352,409 2,018,570 237,168 42,062 1,964,652 1,322,044 2,055,963 236,494 41,436 2,109,936 1,295,044 2,033,651 235,063 41,695 1,730,202 1,266,429 2,039,130 232,894 40,838 1,061,590 1.236,169 2,016,141 234,988 40,893 1,044,522 1,208,675 2,056,970 235,975 40,826 1,032,618 1,174,906 2,071,728 230,856 40,637 1,015,843 1,145,181 3,046,571 40,326 1,004,211 1,169,181 3,005,712 987,692 1,133,400 2,969,361 976,298 1,101,120 2,926,940 1,067,240 2,888,359 1,026,758 CITY OF CAPE GIRARDEAU Debt Statement August 16, 1999 Revenue Bonds 1993 06-30-00 463,488 06-30-01 461,805 06-30-02 463,555 06-30-03 458,875 0630-04 458,125 0630-05 461,250 0630-06 515,468 0630-07 574,968 0630-08 150,131 0630-09 512,678 0630-10 642,910 06-30-11 157,938 0630-12 514,258 06-30-13 1997A 0630-14 163,293 0630-15 1,260,020 06-30-16 401,260 06-30-17 110,270 06-30-18 1,286,520 0630-19 466,148 0630-20 351,262 2,767,098 RepaymentSources. Hotel/Motel Tax Restaurant Tax Real Estate Tax 1991A 1993A 1995D 1996D 1996B 240,484 43,770 82,097 853,436 1,975,509 244,704 42,815 1,261,996 852,186 1,957,784 243,149 42,809 1,332,430 1,400,899 1,965,189 241,149 42,721 1,407,862 1,380,424 1,970,434 238,694 42,552 1,498,270 1,353,834 1,978,815 240,581 42,307 1,593,646 1,331,384 1,984,695 241,731 41,982 1,709,004 1,307,484 2,007,992 237,144 41,577 1,829,340 1,352,409 2,018,570 237,168 42,062 1,964,652 1,322,044 2,055,963 236,494 41,436 2,109,936 1,295,044 2,033,651 235,063 41,695 1,730,202 1,266,429 2,039,130 232,894 40,838 1,061,590 1.236,169 2,016,141 234,988 40,893 1,044,522 1,208,675 2,056,970 235,975 40,826 1,032,618 1,174,906 2,071,728 230,856 40,637 1,015,843 1,145,181 3,046,571 40,326 1,004,211 1,169,181 3,005,712 987,692 1,133,400 2,969,361 976,298 1,101,120 2,926,940 1,067,240 2,888,359 1,026,758 CITY OF CAPE GIRARDEAU Debt Statement August 16, 1999 Revenue Bonds Certificates of Participation 1995 1993 1992 Water Sewer Water Refunding Refunding 511,048 513,908 145,431 542,168 515,468 150,631 574,968 516,728 150,131 609,043 512,678 149,238 642,910 513,628 157,938 671,563 514,258 155,783 1997A 1,219,508 163,293 Proposed Bonds 1,260,020 430,013 401,260 1,305,520 110,270 9,284,791 1,286,520 9,284,791 466,148 1,289,000 351,262 106,510 1,290,750 86,000 8,255,956 2,409,750 394,475 3,571,092 669,244 23,642,208 23,978,202 42,969,515 3,551,698 13,147,733 1,072,444 Sewer Fees Sewer Fees Sewer Fees Sewer Fees Water Fees Water Fees Water Fees Sewer Fees SRF Subsidy SRF Subsidy SRF Subsidy SRF Subsidy SRF Subsidy Capital imp. Capital imp. Capital imp. Sales Tax Sales Tax Sales Tax Leasehold 1993 3,161,485 823,225 806,500 473.200 218,250 504,000 5,986,660 Sewer Fees Solid Waste Fees General Fund Revenues et Tax Ass- Capital s- ent5 CapitalI P. Sales Thx 3,227,873 3,562,713 2,701,662 737,950 131,586,089 10,887,132 142,473,221 Hotel/Motel Tax Solid Waste Fees Internal: Restaurant Tax Sewer Conn. Fees ServiceChgs Water & Sewer Lease Pmts. Special Hotel/Motel Tax Assessments Restaurant Tax General Fund Revenue General Fund Sewer -Fees Revenue SRF Subsidy Capital Imp. Sales Tax STATE OF MISSOURI ) ss Michael G. Miller COUNTY OF CAPE GIRARDEAU ) O On this 12th day of August, 1999, before me appeared Michael G. Miller, to me personally known, who, being by me duly swom, did say that he is the City Manager of the City of Cape Girardeau, Missouri, a Municipal Corporation of the State of Missouri, and that the seal affixed to the foregoing instrument is the seal of said City, and that the information contained herein is true and correct according to the best of his knowledge and belief. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal, at my office in Cape Girardeau, Missouri, the day and year first above written. My Commission Expires: November 19, 2000 A Gay a Conrad GAYLE CONRAD NOTARY PUBLIC STATE OF MISSOURI CAPE GIRARDEAU COUNTY MY COMMISSION EXP NOV 19,2000 Certificates of Participation Current Projected Projected Annual Principal & Total Annual Principal & Interest on Principal & 1993 1994 1997A 19978 Interest Due Proposed Bonds Interest Due 430,013 401,260 352,594 110,270 9,284,791 9,284,791 466,148 393,255 351,262 106,510 8,169,956 86,000 8,255,956 504,588 394,475 354,150 102,670 8,852,240 172,000 9,024,240 539,588 384,835 346,190 103,750 8,619,984 172,000 8,791,984 571,838 379,443 342,716 99,500 8,496,510 197,000 8,693,510 715,700 373,215 533,750 215,250 9,337,380 196,462 9,533,842 366,133 69,250 7,126,375 195,926 7,322,301 630,125 351,750 7,720,934 195,388 7,916,322 80,845 7,008,274 194,850 7,203,124 76,768 7,079,847 229,312 7.309,159 82,360 6,683,878 278,022 6,961,900 5,878,382 340,658 6,219,040 6,995,797 401,896 7,397,693 4,556,053 456,736 5,012,789 5,479,089 520,286 5,999.375 5,219,431 527,330 5,746,761 5,090,453 594,052 5,684,505 5,004,357 654,162 5,658,519 3,955,599 1,787,768 5,743,367 1,026,758 1,761,756 2,788,514 1,925,528 1,925,528 3,227,873 3,562,713 2,701,662 737,950 131,586,089 10,887,132 142,473,221 Hotel/Motel Tax Solid Waste Fees Internal: Restaurant Tax Sewer Conn. Fees ServiceChgs Water & Sewer Lease Pmts. Special Hotel/Motel Tax Assessments Restaurant Tax General Fund Revenue General Fund Sewer -Fees Revenue SRF Subsidy Capital Imp. Sales Tax STATE OF MISSOURI ) ss Michael G. Miller COUNTY OF CAPE GIRARDEAU ) O On this 12th day of August, 1999, before me appeared Michael G. Miller, to me personally known, who, being by me duly swom, did say that he is the City Manager of the City of Cape Girardeau, Missouri, a Municipal Corporation of the State of Missouri, and that the seal affixed to the foregoing instrument is the seal of said City, and that the information contained herein is true and correct according to the best of his knowledge and belief. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal, at my office in Cape Girardeau, Missouri, the day and year first above written. My Commission Expires: November 19, 2000 A Gay a Conrad GAYLE CONRAD NOTARY PUBLIC STATE OF MISSOURI CAPE GIRARDEAU COUNTY MY COMMISSION EXP NOV 19,2000 BILL NO. 9 6 ,? RESOLUTION NO. A RESOLUTION APPROVING A DEBT STATEMENT FOR THE CITY OF CAPE GIRARDEAU, MISSOURI. WHEREAS, Section 6.14 of the Charter of the City of Cape Girardeau, Missouri, requires the preparation of a debt statement prior to the adoption of an ordinance calling an election at which the question of incurring any "indebtedness" is submitted to the voters; and WHEREAS, although the term "indebtedness" means general obligation bonds under Missouri law, the City Council nevertheless deems it desirable to prepare and publish in accordance with the requirements of Section 6.14 of the Charter a debt statement prior to the holding of an election providing for the issuance of any bonds, notes or other obligations of the City; and WHEREAS, the City Manager has prepared, sworn to and filed for public inspection in the office of the City Clerk, detailed information pertaining to all outstanding obligations of the City and such other information that is set out in Section 6.14 of the City Charter; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS: Section 1. The City Council approves the Debt Statement dated August 16, 1999, attached hereto. Section Z. The City Clerk is hereby authorized and directed to forward to the County Clerk of Cape Girardeau County, Missouri, a copy of the Debt Statement, in order to provide for the publication of the Debt Statement with the Notice of Bond Election relating to the proposed authorization of $8,000,000 principal amount of sewerage system revenue bonds, as set out in Section 6.14 of the Charter. Section 3. The officers of the City, including the Mayor and City Clerk, are hereby authorized and directed to take such actions as they may deem necessary or advisable in order to carry out and perform the purposes of this Resolution. Section 4. This Resolution shall be in full force and effect from and after its passage and approval. PASSED by the City Council and APPROVED by the Mayor this day of August, 1999. (SEAL) Mayor ATTEST: City Cl r c