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CITY OF ROSEVILLE,MINNESOTA
<br /> ANNUAL STATEMENT OF TAX INCREMENT FOR YEAR ENDING DECEMBER 31,2012
<br /> Tax Increment District 10 11 12 13 15 12. 14 14. lILI
<br /> Revenue;
<br /> Tax Increments Received 328,465 718,999 139,734 413,378 - 557,411 - - 2,157,90
<br /> Market Value Homestead Credit - - - - - - -
<br /> Interest on invested funds 5,684 154,284 5,583 13,643 2,584 1,046 - - 182,824
<br /> Other - - - - - - -
<br /> Transfer In - - - - - - 1,081 - 1,081
<br /> Total revenues 334,149 873,283 145,317 427,021 2,584 558,457 1,081 -2,341,892
<br /> Expenditures -
<br /> Land/Building acquisition 323,984 - - - 40,926 125,718 - - 490,628'
<br /> Site improvements/preparation costs - - - - - - -
<br /> tnstallation of public utilities - - - - - 6,105 - 6,103'
<br /> Other public improvements - - - - - 26,111 - - 26,111
<br /> Loan/note interest payments - - - - - 139,095 - 139,095
<br /> Administration - 537 871 1,725 324 - 3,774 1,081 10,552 .18,864
<br /> Transfer Out - 1,081 - - - - - 1,081
<br /> 'Decertification to Ramsey County - - - - - - - - -
<br /> Total expenditures 324,521 1,952 1,725 324 40,926 300,803 1,081 10,552 687,884...
<br /> Net increase(decrease) 9,628 871,331 143,592 426,697 (38,342) 257,654 - (10,552) 1,660,008
<br /> Principal and interest payments due in 2012 - 253,349 - - - 252,927 - 422 506,698%'.
<br /> Net Tax Capacity Statement
<br /> Current net tax capacity 372,283 1,376,758 158.096 363,752 - 1,052,552 74,103 5,194 3,402,738.
<br /> Original net tax capacity 19,122 365,510 23,156 13,058 - 303,090 45,418 - 5,194 774,54
<br /> Captured net tax capacity 353,161 1,011,248 134,940 350,694 - 749,462 28,685 . - 2,623,190'
<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 2020 -
<br /> (Roseville Reviews:Aug.6,2013)
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