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Cabarrus County, North Carolina <br />Notes to the Financial Statements <br />For the Year Ended June 30, 2011 <br />$50,000,000 (March 1, 2005) School Series Bonds due on September 1 and <br />March 1 in installments through March 1, 2025: interest at 3.0 to 5.0 percent. The <br />purpose of the debt is for constructing and improving school facilities. <br />$48,000,000 (September 1, 2006) Public Improvement Series Bonds due on <br />March 1 and September 1 in installments through March 1, 2027; interest at <br />4.0 to 5.0 percent. The purpose of the debt is for the construction and improving <br />Schools ($44,640,000) and community college facilities ($3,360,000). <br />1 � 11 111 <br />42,800,000 <br />$ 105.660.000 <br />For Cabarrus County, the annual debt service payments to maturity as of June 30, 2011, for the County's <br />general obligation bonds are as follows: <br />Year Ending June 30 <br />Principal <br />Interest <br />2012 <br />$ 6,965,000 <br />$ 4,715,392 <br />2013 <br />6,965,000 <br />4,434,050 <br />2014 <br />7,655,000 <br />4,118,550 <br />2015 <br />7,640,000 <br />3,773,800 <br />2016 <br />7,630,000 <br />3,391,800 <br />2017 <br />7,610,000 <br />3,010,300 <br />2018 <br />7,495,000 <br />2,629,800 <br />2019 <br />6,800,000 <br />2,289,050 <br />2020 <br />6,800,000 <br />2,017,050 <br />2021 <br />6,800,000 <br />1,728,050 <br />Next 5 years <br />30,300,000 <br />4,306,100 <br />To maturity <br />3,000,000 <br />127,500 <br />Total <br />$105.660.000 <br />$36.541.442 <br />At June 30, 2011 Cabarrus County had a legal debt margin of $1,285,458,907. <br />2. Certificates of Participation <br />On March 1, 2001 the Cabarrus County Development Corporation issued $40,000,000 in Certificates of <br />Participation (COPS 2001) Installment Contracts to finance the construction and equipping of two middle <br />schools and one elementary school. These 20 -year COPS had interest rates ranging from 4.0% to 5.0 %. Debt <br />service was finance by Cabarrus County property tax revenues. Annual payments of principal and interest <br />ranged from approximately $4,069,167 to $2,100,000. Total principal and interest over the original 20 -year <br />period would have been $61,199,167. On September 20, 2010, the original COPS 2001 were refunded as <br />COPS 2010A. Total principal balance due for the original COPS 2001 issue at June 30, 2011 was $0. <br />On August 15, 2002, the Cabarrus County Development Corporation issued $26,390,000 in Certificates of <br />Participation (COPS) to finance the construction and equipping of the Cabarrus County Schools Administration <br />Building, five school gymnasiums, and the County owned Cabarrus Arena & Events Center. The 20 -year COPS <br />have interest rates ranging from 3.0% to 5.25 %. Debt service is financed by Cabarrus County property tax <br />revenues. Annual payments of principal and interest range from approximately $2,409,155 to $1,396,500. Total <br />principal and interest over the 20 -year period will be $38,718,153. Total principal balance due at June 30, 2011 <br />was $14,630,000. <br />On July 15, 2003, the Cabarrus County Development Corporation issued $40,770,000 in Certificates of <br />Participation (COPS) Installment Contracts to finance the cost of acquiring real property, construction and <br />equipping of two elementary schools, one middle school, expansion of two existing elementary school facilities <br />and various real and personal property improvements. These 20 -year COPS have interest rates ranging from <br />2.0% to 5.25 %. Debt Service is financed by Cabarrus County property tax revenues. Annual payments of <br />principal and interest range from approximately $3,813,000 to $2,129,000. Total principal and interest over a <br />20 -year period will be $61,223,879. Total principal balance due at June 30, 2011 was $26,505,000. <br />58 Attachment number 1 <br />1 -3 Page 180 <br />