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2004 ANNUALSTATEMENT Of Indebtedness of Salina County of Saline , Kansas Municipality Name In conformity with K.S.A. 10-1 007a, as of June 30, 2004 Indicate "General Obligation" Date of Issue Date of Maturity Amount Unpaid Statutory Authority for G.O., Revenue. "Revenue" or "Industrial Revenue' Bond Month Dav Year Month Dav Year Forlssue Temp, Notes, or No-Fund Warrants INDUSTRIAL REVENUE BONDS A-Plus Galvanizing - A 06 01 99 05 01 19 5,420,000.00 12-1741 - 12-1749 A-Plus Galvanizing - B 06 01 99 05 01 19 2,800,000.00 12-1741 -12-1749 Salina Regional Health Center 09 25 03 10 01 13 10,880,000.00 12-1741 - 12-1749 Assisted Living (Sterling House) 12 01 93 12 01 06 985,000,00 12-1741 -12-1749 Coronado Engineering 12 01 97 12 01 17 5,896,250.00 12-1741 - 12-1749 Days Salina Motel Partnership 09 01 89 09 01 06 965,000.00 12-1741 -12-1749 ElDorado National 10 01 01 II 01 11 5,896,250.00 12-1741 - 12-1749 KASA Industrial Controls 06 15 02 04 01 22 3,305,000.00 12-1740 Ovation Cabinetry - A 05 01 01 05 01 11 1,079,427.81 12-1741 - 12-1749 Ovation Cabinetry - B 05 01 01 05 01 11 215,085.30 12-1741 -12-1749 Salina Central Mall - Penney's 12 10 84 12 01 14 4,495,000.00 12-1741 - 12-1749 Salina Central Mall - Dillards 11 27 84 12 01 14 5,505,000.00 12-1741 - 12-1749 Single Family Mortgage Rev. Bonds 10 01 82 12 01 13 42,630,000.00 12-5219 BONDEDINDEBTEDNESS I Date of Issue Date of Maturity Amount Unpaid Statutory Authority for G.O" Revenue, Purpose Month Dav Year Month Dav Year Forlssue Temp, Notes, or No-Fund VVarrants TEMPORARY NOTES I Date of Issue Date of Maturity Amount Unpaid Statutory Authority for G,O" Revenue, Purpose Month Dav Year Month Dav Year Forlssue Temp, Notes, or No-Fund Warrants NO-FUND WARRANTS STATE OF KANSAS, Saline COUN1Y, SS. Lieu Ann Elsey Name , City Clerk Title Of Said City of Salina Municipality Do Hereby certify the above to be a full and correct statement of the indebtedness of the said City of Salina as of June 30, 2004 July I ,20~ ~ÞLJ~ ~ Signature Date ANNUALSTATEMENT Of Indebtedness of Salina County of Saline , Kansas Municipality Name In conformity with K.S.A. 10-1 007a, as of June 30, 2004 Indicate "General Obligation" Date of Issue Date of Maturity Amount Unpaid Statutory Authority for G,O., Revenue. "Revenue" or "Industrial Revenue' Bond Month Dav Year Month Dav Year Forlssue Temp, Notes, or No-Fund Warrants 1998-B Refunding Bonds (GO) 08 01 98 10 01 08 3,815,000 12-868 200 I-A Internallmprovements (GO) 04 01 02 10 01 16 4,630,000 12-6aO 1 2002-B Internal Improvements (GO) 07 15 02 10 01 17 1,810,000 16-6aOl 20O3-A Internallmprovements (GO) 08 01 03 10 01 08 4,350,000 12-6aOl 2002-A W&S Refunding (GO) 01 28 02 10 01 13 1,805,000 12-6aOl; 12-856 2002-B W&S Refunding (Revenue) 08 15 02 09 01 12 6,215,000 12-856 KS Public Water Supply Loan - 1999 01 01 98 08 01 20 3,101,785,29 KS Public Water Supply Loan - 2000 03 01 01 08 01 23 4,835,077.09 BONDEDINDEBTEDNESS I Date of Issue Date of Maturity Amount Unpaid Statutory Authority for G,O., Revenue, Purpose Month Dav Year Month Dav Year Forlssue Temp. Notes, or No-Fund IiVarrants 2003-1 Internallmprovement (GO) 07 21 03 08 01 04 3,800,000 12-6aOl 2003-2 Internal Improvement (GO) 07 22 03 07 01 07 1,200,000 12-6aOl 2003-3 Internal Improvement (GO) 12 08 03 08 01 05 1,750,000 12-685 TEMPORARY NOTES I Date of Issue Date of Maturity Amount Unpaid Statutory Authority for G.O., Revenue, Purpose Month Dav Year Month Dav Year Forlssue Temp. Notes, or No-Fund Warrants NO-FUND WARRANTS STATE OF KANSAS, Saline COUNTY, SS. 1 Lieu Ann Elsey Name , City Clerk Title Of Said City of Salina Municipality Do Hereby certify the above to be a full and correct statement of the indebtedness of the said City of Salina Kansas as of June 30, 2004 July 1 ,20~ ~ Date