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County General Obligation <br />Bonds/Notes: <br />Date of Issue <br />SUPPORTING SCHEDULES <br />Statement of Funded Debt as of <br />November 4, 2020 <br />(Based on Records in Finance Department) <br />Principal Amount <br />Outstanding <br />November 4, 2020 <br />January 30, 2007 <br />1,840,000 <br />April 28, 2008 <br />120,792 <br />February 12, 2013 <br />15,575,000 <br />September 19, 2013 <br />1,032,615 <br />February 18, 2016 - <br />194,285,000 <br />July 6, 2017 <br />125,005,000 <br />February 19, 20191 <br />24,000,000 <br />September 29, 2020 B <br />3,699,000 <br />September 29, 2020 A <br />2,437,000 <br />November 4, 2020 <br />77,135,000 <br />Total County General <br />Obligation Bonds <br />1 Notes Payable <br />c+_i-_r..i_ n <br />State Revolving Fund Loans: <br />HI Cty Cesspool Conversion <br />Queen Liliuokalani LCC Repl <br />Honokaa LCC Repl <br />Kalanianaole AISR-Phase II <br />Kealakehe WTPAUSRP <br />North Kona Sewer and Effluent Reuse <br />Kealakehe WTP R-1 Upgrade <br />South Hilo Sanitary Landfill Final Closure <br />Kealakehe Scrap Metal Yard Remediation <br />$ 445,129,407 <br />Principal Amount <br />Outstanding <br />$ <br />2,700,351 <br />4,796,970 <br />2,057,817 <br />4,608,440 <br />12,828,029 <br />1,496,705 <br />1,748,130 <br />2,324,232 <br />5,174,555 <br />General Obligation <br />Bonds Maturing for <br />the remainder of <br />FY 2020-21 <br />3,251 <br />24,000,000 <br />1,385,000 <br />$ 25,388,251 <br />Principal Maturing <br />for the remainder of <br />FY 2020-21 <br />$ <br />222,039 <br />246,820 <br />91,078- <br />178,824 <br />434,751 <br />40,098 <br />86,458 <br />55,129 <br />123,985 <br />$ 37,735,229 $ 1,479,182 <br />