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CITY OF ROSEVILLE,MINNESOTA
<br /> Annual Statement of Tax Increment ForYear-Ending-December31,2014
<br /> Tax Increment District 14 11 1 13 15 u 1,8 12 Dial
<br /> Raven um
<br /> Tax Increments Received 333,063 484,138 117.636 437,921 - 426,702 68,331 175,687 2,043,478
<br /> Market Value Homested Credit - - -
<br /> Interestoninvested funds 25,735 110.791 37,930 90,393 12.013 29,870 50 195 315,977
<br /> Other _
<br /> Transfer In - - - - -
<br /> Total revenues 358,798 594,929 155,566 537,314 12,013 456.572 68,381 175,882 2,359.455
<br /> Fxnetuliturea
<br /> Land/Building acquistion - - -
<br /> 15,759 154,708 _ 170,467
<br /> Si[eimprovements/preparation costs - - - _ . _
<br /> Installation of public utilities - - - - - _ - -
<br /> Otherpublicimprovements - - - - - 91,541 91,541
<br /> Loan/note interest payments 388,832 - 98,732 153,331 640.895
<br /> Authority administrative costs 1,375 - 1,375 1,375 1,375 - 950 6,450
<br /> County administrative costs 477 882 2,022 393 . 930 701 936 6,341
<br /> Transfer Out -
<br /> Decertification to Ramsey County - - 270,278 - - - 270,278
<br /> Total expenditures 390,684 882 3,397 1,768 286,037 248,554 99,433 155,217 1,185,972
<br /> Net increase(decrease) (31,886) 594,047 152,169 535,546 (274,024) 208.018 (31,052) 20,665 1,173.483
<br /> principal and interest payments due in 2015 -
<br /> - - - - 33.072 85.210 118,282
<br /> Piet Tax Canaritn statement
<br /> Current net tax capacity 376,203 1,189,992 140,211 373,794 - 955,358 112,209 165,955 3,313.722
<br /> Original net tax capacity 19,122 409,630 23,156 13,058 - 409,910 43,196 17,926 935,998
<br /> Captured net tax capacity 357,081 780,362 117,055 360,736 . 545,448 69,013 148,029 2,377,724
<br /> First tax increment received 12/1988 07/1991 04/1991 07/1995 07/1998 072006 06/2013 07/2014
<br /> Date of required decertification 12/312014 12/31/2016 12/31/2016 12/31/2018 12/31/2022 12/31/2031 12/31/2038 12/312020
<br /> (Roseville Review:July 28,2015)
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