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1716 Marion Street Park <br />Roseville, MN <br />SOURCES AND USES OF FUNDS <br />SOURCES <br />US Bank Grant-Places to Play$- <br />CDBG117,400 <br />Ramsey County Add Funds <br /> - <br />LCDA Funds for Site Acq <br /> - <br />Tax Increment (TIF) <br /> - <br />Limited Partner Investment <br /> - <br />City Participation98,300 <br />TOTAL SOURCES$215,700 <br />USES <br />Land and Building68,000 <br />Site work - drainage and foundation removal15,000 <br />Commercial <br /> - <br />Park Amentities100,000 <br />Contingency9,200 <br />Architectural and Engineering15,000 <br />Interim Costs <br /> - <br />Financing fees and expenses - Title1,000 <br />Related Costs-Survey, Environmental, Appraisal7,500 <br />Syndication Costs <br /> - <br />Developers Overhead <br />Developers Profit <br /> - <br />Project Reserves- <br />TOTAL USES$215,700 <br />1716 Marion St.sources5/16/201611:40 AM <br /> <br />