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EXHIBIT IV-F <br />DISTRICT BUDGET SUMMARY <br />(AS MODIFIED DECEMBER 14, 2009) <br />City of Arden Hills, Minnesota <br />TIF 3 Cottage Villas Housing <br />Budget Summary <br />December 14, 2009 <br />Revenues <br />As Adopted <br />4/26/1993 <br />As Modified <br />5/27/1997 <br />As Modified <br />12/14/2009 <br />Tax Increment <br />958,950 <br />883,921 <br />11400,000 <br />Investment Earnings <br />- <br />10,000 <br />75,000 <br />Bond Proceeds <br />- <br />110001000 <br />Loan Proceeds <br />19000,000 <br />Other <br />Transfers In <br />17000,000 <br />Total Revenues <br />958,950 <br />8937921 <br />41475,000 <br />As Adopted As Modified As Modified <br />Expenditures 4/26/1993 5/27/1997 12/14/2009 <br />Land Acquisition <br />196,000 <br />194,210 <br />250,000 <br />Site Improvements <br />375,909 <br />500,000 <br />Public Utilities <br />- <br />697730 <br />102,500 <br />Streets and Sidewalks <br />- <br />277150 <br />250,000 <br />Bond Principal Payments <br />- <br />110001000 <br />Bond Interest Payments <br />- <br />- <br />- <br />Loan Principal Payments <br />1,000,000 <br />Loan Interest Payments <br />131,000 <br />225,000 <br />Administration Expenses <br />- <br />95,895 <br />147,500 <br />Other <br />Transfers Out <br />110007000 <br />Total Expenditures <br />196,000 <br />893,894 <br />41475,000 <br />City of Arden Hills Modification of Tax Increment Financing District No. 3 18 <br />