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Debt Service and Financial Obligations <br />Description of Bonds and Notes <br />1992 Colorado Water Resources and Power Development Authority Note Payable <br />This note was issued in 1992, backed by bonds that were issued at a face amount of $7,500,000 at 3.8% to O.'0 interest. <br />The note was used to construct a new 5,000,000 gallon -per -day water treatment facility, a raw water pipeline from an <br />existing reservoir, a treated water pipeline from the treatment plant to the existing distribution system, and a treated water <br />storage tank - all designed to facilitate handling system peak demands. Water tap fees are the source of payment. This <br />note requires monthly payments to an escrow account. This schedule shows the annual debt service to Colorado <br />Water Resources and Power Development Authority as paid from the escrow account. <br />Year <br />Interest Amount Principal Amount <br />Total Payment Principal Balance <br />2003 <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />267,942 380,000 <br />244,023 405,000 <br />218,998 430,000 <br />187,848 460,000 <br />160,553 490,000 <br />121,863 525,000 <br />91,450 555,000 <br />54,290 595,000 <br />15,380 635,000 <br />4,475,000 <br />647,942 4,095,000 <br />649,023 3,690,000 <br />648,998 3,260, 000 <br />647,848 2,800, 000 <br />650,553 2,310,000 <br />646,863 1,785,000 <br />646,450 1,230,000 <br />649,290 635,000 <br />650,380 <br />Total <br />$1,362,347 $4,475,000 <br />$5,837,347 <br />24 <br />