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DEBT SERVICE FUND

                              TEN YEAR SUMMARY- RATIO OF DEBT TO ASSESSED VALUATIONS

                              AND DEBT PER CAPITA
                              FY 2012-13 TO 2021-22



                                                                                                                                  Debt                                      Ratio of

                                                                                   Net                                          Service                                    Net Debt
                                          Fiscal      Estimated                Assessed                    Gross                 Funds                  Net              To Assessed            Net Debt

                                           Year       Population                  Value                    Debt                Available               Debt                  Value              Per Capita



                                         2012-13           21,487          $   1,756,069,851          $     9,055,000        $      750,049        $  8,304,951                   0.47%        $      386.51



                                         2013-14           21,530            1,762,743,672                8,380,000               445,101            7,934,899                    0.45%             368.55


                                         2014-15           21,850            1,810,093,964                7,700,000               225,304            7,474,696                    0.41%             342.09



                                         2015-16           22,000            1,859,779,611                6,945,000               100,158            6,844,842                    0.37%             311.13



                                         2016-17           22,260            1,998,245,298                6,714,075                 66,167           6,647,908                    0.33%             298.65



                                         2017-18           22,629            2,188,261,077                5,763,061                 88,925           5,674,136                    0.26%             250.75


                                         2018-19           22,760            2,377,391,093                4,515,000               329,447            4,185,553                    0.18%             183.90



                                         2019-20           23,335            2,527,560,856                3,645,000               345,018            3,299,982                    0.13%             141.42



                                         2020-21           23,347            2,656,003,882                2,750,000               453,430            2,296,570                    0.09%               98.37



                                         2021-22           24,520            2,806,014,473              22,900,000                456,758          22,443,242                     0.80%             915.30




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