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City of Roseville,Minnesota
<br /> Annual Statement of Tax Increment
<br /> For Year Ending December 31,2011
<br /> Tax Increment District 12 II 12 y} 1i 12 18 L Total
<br /> Revenues
<br /> Tax Increments Received 307,502 560,239 145,626 364,297 - 214,551 - - 1,592,215
<br /> Market Value Homested Credit 407 - 28,176 - - - - - 28,583
<br /> interest on invested funds 13,118 127,909 9,677 22,471 7,452 - - - 180,627
<br /> Other - - - - - - - - -
<br /> Transfer In - - - - - - - - -
<br /> Total revenues 321,027 688,148 183,479 386,768 7,452 214,551 - - 1,801,425
<br /> Expenditures
<br /> Land/Building acquistion - - - - 26,305 23,209 - - 49,514
<br /> Site improvements/preparation costs - - - - - 838 - 838
<br /> Installation of public utilities - - - - - 43,009 - - 43,009
<br /> Other public improvements - - - - - 257,856 - - 257,856
<br /> Loan/note interest payments 256,677 - - - - - - - 256,677
<br /> Administration 428 769 • 1,806 341 - 834 617 - 4,795
<br /> Transfer Out - - - - - - - - -
<br /> Decertification to Ramsey County - - - - - - - - -
<br /> Total expenditures 257,105 769 1,806 341 26,305 325,746 617 - 612,689
<br /> Net increase(decrease) 63,922 687,379 181,673 386,427 (18,853) (111,195) (617) - 1,188,736
<br /> Principal and interest payments due in 2012 - - - - - - - 46,130 46,130
<br /> Net Tax Capacity Statement
<br /> Current net tax capacity 365,312 1,414,028 192,374 352,853 - 1,341,191 43,752 - 3,709,510
<br /> Original net tax capacity 18,315 409,630 23,156 13,058 - 550,954 43,752 - 1,058,865
<br /> Captured net tax capacity 346,997 1,004,398 169,218 339,795 - 790,237 - - 2,650,645
<br /> First tax increment received 1988 1991 1991 1995 1998 2006 2013 2013
<br /> Date of required decertification 2014 2016 2016 2018 2022 2031 2038 2038
<br /> (Roseville Review:July 31,2012)
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