FLORIDA Annual Financial Audit Report for the Fiscal Year Ended September 30, 2008 (With Independent Auditors’ Report Thereon)_part8 doc

SCHEDULE OF REVENUE BOND COVERAGE - Table 13 Other Revenue Bonds Last Ten Years (Dollars in Thousands) Fiscal Year Ended September 30 1994 - Tourist Development Tax(2) 1999 2000 2001 2002 2003 2004 Gross Revenue Available for Debt Service Principal $15,307 16,450 17,042 15,835 17,370 19,682 $1,365 1,420 1,490 1,560 1,635 1,715 1998 - Six Cent Gas Tax 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 $27,575 28,192 28,080 29,404 29,874 30,555 32,444 31,375 30,613 30,413 2004 - Tourist Development Tax 2005 2006 2007 2008 $31,784 32,285 32,958 35,641 Debt Service Requirements Interest(1) Total Coverage $1,666 1,604 1,538 1,465 1,388 1,305 $3,031 3,024 3,028 3,025 3,023 3,020 5.05 5.44 5.63 5.23 5.75 6.52 $3,380 3,520 3,660 3,805 3,955 4,110 4,280 4,465 4,655 4,850 $2,231 2,095 1,955 1,808 1,656 1,498 1,329 1,150 960 760 $5,611 5,615 5,615 5,613 5,611 5,608 5,609 5,615 5,615 5,610 4.91 5.02 5.00 5.24 5.32 5.45 5.78 5.59 5.45 5.42 $1,855 1,970 2,030 $2,153 562 505 455 $2,153 2,417 2,475 2,485 14.76 13.36 13.32 14.34 (1) Amount does not include fiscal charges (2) Tourist Development Tax, Series 2004 refunded Tourist Development Tax Series 1994 COLLECTIONS OF DESIGNATED REVENUES AND DEBT SERVICE COVERAGE - Table 14 Special Obligation Refunding Bonds, Series 1995 Last Ten Fiscal Years (Dollars In Thousands) Fiscal Year Ended September 30 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 124 Recording Fees Auto Tag Tax Collection Commissions $7,310 7,190 9,611 13,107 17,847 16,808 18,406 17,715 13,771 6,902 $5,076 6,048 6,433 6,552 6,676 7,519 8,079 8,268 7,774 7,404 Other Tax Collection Commissions $6,027 6,322 6,627 7,351 7,911 8,354 8,313 8,790 9,293 9,423 Building Permits Total Revenues Maximum Annual Debt Service Requirement $4,199 3,891 3,727 2,729 3,586 3,065 4,069 4,685 4,312 2,439 $22,612 23,451 26,398 29,739 36,020 35,746 38,867 39,458 35,150 26,168 $4,156 4,150 4,148 4,146 4,129 4,129 4,118 4,112 - This is trial version www.adultpdf.com 2008 Comprehensive Annual Financial Report • Broward County, Florida Debt Service Coverage 5.44 5.65 6.36 7.17 8.72 8.66 9.44 9.60 -