Annual Reports 2015

Statistics 2015 2014 2013 2012 2011 20,952,008 21,137,414 17,990,413 17,511,594 17,229,279 Liability Servicing Limit 5,238,002 5,284,354 4,497,603 4,377,899 4,307,320 Actual Debt Servicing Cost 1,608,728 1,559,059 1,484,182 1,426,285 1,435,321 9,556 9,556 9,556 9,556 159,167 3,619,718 3,715,739 3,003,865 2,942,058 2,712,832 40,219,089 41,285,989 110,634,87 6 1,530,168 33,376,278 32,689,533 30,142,578 98,073,899 95,498,706 90,722,406 5,020,499 5,242,746 4,045,256 Debt Capacity Last 5 Years Total Revenue for Purposes of Limit Additional Debt Servicing Cost Liability Servicing Capacity Available Borrowing Limit (20 years @ 6%) 117,399,898 Accumulated surplus/(deficit) 1,573,953 Net debt Liability Servicing Capacity and Borrowing Limit 4,000,000 45,000,000 3,500,000 40,000,000 35,000,000 3,000,000 30,000,000 2,500,000 25,000,000 2,000,000 20,000,000 1,500,000 15,000,000 1,000,000 10,000,000 500,000 5,000,000 0 0 2015 2014 2013 Liability Servicing Capacity Available 2012 2011 Borrowing Limit (20 years @ 6%) 2015 Annual Report 106 | P a g e

Annual Reports 2015 | Page 106