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CITY OF ROSEVILLE, MINNESOTA
<br /> Annual Statement of Tax Increment For Year Ending December 31,2013
<br /> Tax Increment District 10 l 12 13 15 1' IS 19 Total
<br /> Revenues
<br /> Tax Increments Received 333,419 462,849 127,828 426,377 - 57,297 38,599 34,756 1,481,125
<br /> Market Value Homested Credit
<br /> Interest on invested funds (17,442) (82,169) (25,632) (66,690) (10,041) (15,158) - - (217,132)
<br /> Other - 69,645 - - 69,645
<br /> Transfer In - 1,698 - - - 6,000,000 - - 6,001,698
<br /> Total revenues 315,977 382,378 102,196 359,687 (10,041) 6,111,784 38,599 34,756 7335,336
<br /> Expenditures
<br /> Land/Building acquistion - - - - 15,759 7,000 - 22,759
<br /> -
<br /> Site improvements/preparation costs - _ -
<br /> Installation of public utilities - - - - - 3,028 - 3,028
<br /> Other public improvements _ _ _ - - 22,481 - 22,481
<br /> Loan/note interest payments 387,514 - - - - - 18,401 15,008 420,923
<br /> Authority administrative costs 1,333 - 1,333 1,333 - - - 7,242 11,241
<br /> County administrative costs 452 833 1,951 370 - 927 658 335 5,526
<br /> Transfer Out - 6,000,000 - - - - 1,698 - 6,001,698
<br /> Decertification to Ramsey County _ _ - - - _
<br /> Total expenditures 389,299 6,000,833 3,284 1,703 15,759 33,436 20,757 22,585 6,487,656
<br /> Net increase(decrease) (73,322) (5,618,455) 98,912 357,984 (25,800) 6,078,348 17,842 12,171 847,680
<br /> Principal and interest payments due in 2014 - - - - - - 66,276 100,625 166,901
<br /> Net Tax Capacity Statement
<br /> Current net tax capacity 376,062 1,167,687 142,443 364,866 - 849,746 82,181 46,573 3,029,558
<br /> Original net tax capacity 19,033 409,630 18,105 13,058 - 409,160 43,196 15,862 928,044
<br /> Captured net tax capacity 357,029 758,057 124,338 351,808 - 440,586 38,985 30,711 2,101,514
<br /> First tax increment received 12/1988 07/1991 04/1991 07/1995 07/1998 07/2006 06/2013 07/2014
<br /> Date of required decertification' 12/31/2014 12/31/2016 12/31/2016 12/31/2018 12/31/2022 12/31/2013 12/31/2038 12/31/2020
<br /> (Roseville Review:Aug.5,2014)
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