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1 Indian River County, Florida
<br /> Notes To Financial Statements
<br /> ' Year Ended September 30 , 2002
<br /> NOTE 12 - LONG-TERM LIABILITIES - Continued
<br /> ' E. Changes in Lon -term Liabilities
<br /> g g
<br /> jLong-term liability activity for the year ended September 30, 2002 , was as follows :
<br /> Beginning Ending Due Within
<br /> Balance Additions Retirements Balance One Year
<br /> Governmental Activities :
<br /> Bonds payable :
<br /> General Obligation Bonds - 1995 Series $ 1092152000 $ - $ (9252000 ) $ 91290,000 $ 9709000
<br /> General Obligation Bonds - 2001 Series 11 , 000 , 000 (4802000 ) 10 , 520, 000 5953000
<br /> Spring Training Facility Revenue Bonds
<br /> ' - Series 1993 16 , 810 ,000 - (360, 000 ) 16 ,4503000 460 , 000
<br /> Total bonds payable 27 , 025 , 000 11 , 000 , 000 ( 157659000 ) 3672609000 23025 , 000
<br /> Other liabilities :
<br /> Compensated absences 32373 ,554 418665248 (4 , 601 , 686) 336382116 3353000
<br /> Capital leases 9437210 275 , 000 (464 , 201 ) 7545009 336 , 557
<br /> Total other liabilities 4, 3161764 5 , 141 , 248 (55065 , 887) 413927125 671 , 557
<br /> Governmental activities long-term liabilities $ 31 , 3417764 $ 165141 , 248 $ (658305887 ) $ 40 , 652 , 125 $ 21696 , 557
<br /> Business -type Activities :
<br /> Bonds payable :
<br /> Recreational Refunding Revenue Bonds
<br /> - Series 1993 $ 7 , 4702000 $ - $ (360, 000) $ 71110, 000 $ 37500
<br /> Water & Sewer Refunding Revenue Bonds
<br /> - Series 1993A 403535 ,000 - (960 , 000 ) 391575 , 000 1700500
<br /> Water & Sewer Revenue Bonds
<br /> - Series 1996 351680 , 000 (7309000 ) 3459503000 76000
<br /> 8356857000 - (2 ,0505000 ) 81 , 6355000 2 , 1405000
<br /> rLess : Unamortized bonds discount (2 , 5501175 ) - 113 , 130 (214373045 ) -
<br /> Totals bonds payable 81 , 134 , 825 - ( 1 , 936 , 870) 79 , 197 , 955 25140 , 000
<br /> ' Other liabilities :
<br /> Compensated absences 497 , 137 100, 349 5973486 10000
<br /> Capital leases 84 ,981 - (84 , 981 )
<br /> Total other liabilities 582 , 118 100 , 349 ( 84 , 981 ) 597 , 486 100 , 000
<br /> Business -type activities long-term
<br /> liabilities $ 815716 ,943 $ 1005349 $ (2 , 021 , 851 ) $ 79 , 795 , 441 $ 25240 , 000
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