City of Lawrence
								Bond Projection
			Outstanding	Payments	Issuance	Outstanding		Payments	Issuance	Outstanding		Payments	Issuance	Outstanding
			2011	2012	2012	2012		2013	2013	2013		2014	2014	2014
	General Obligation Bonds
	Property Tax Supported		63,142,568	8,489,232	8,375,000	63,028,336		9,102,829	23,000,000	76,925,507		8,786,321	7,500,000	75,639,186
	Sales Tax Supported		4,596,207	818,393	0	3,777,814		865,237	0	2,912,577		917,160	15,075,000	17,070,417
	Tax Supported		67,738,775	9,307,625	8,375,000	66,806,150		9,968,066	23,000,000	79,838,084		9,703,481	22,575,000	92,709,603
	Water and Sewer Supported		7,705,000	600,000	0	7,105,000		605,000	0	6,500,000		615,000	0	5,885,000
	Storm Water Supported		3,701,225	592,375	0	3,108,850		611,934	0	2,496,916		631,519	0	1,865,397
	Total General Obligation		79,145,000	10,500,000	8,375,000	77,020,000		11,185,000	23,000,000	88,835,000		10,950,000	22,575,000	100,460,000
	Bond anticipation notes		14,375,000	14,375,000	23,000,000	23,000,000		23,000,000	7,500,000	7,500,000		7,500,000	7,500,000	7,500,000
	Revenue Bonds
	Water and Sewer		53,025,000	2,210,000	12,000,000	62,815,000		2,460,000	9,300,000	69,655,000		2,860,000	11,500,000	78,295,000
	Population
	Planning Estimate		93,927			95,127				96,327				97,500
	General Obligation Bonds
	Tax Supported Per Capita		721.19			702.28				828.82				950.87
	Total Per Capita		842.62			809.65				922.22				1,030.36
	General Obligation Debt
	Tax Supported Per Capita		874.23			944.07				906.68				1,027.79
	Total Per Capita		995.67			1,051.44				1,000.08				1,107.28