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CITY OF ROSEVILLE. MINNESOTA <br />SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS <br />FOR MUNIGIPAL DEVELOPMENT DISTRICT 1I3 <br />A TAX INCREMENT FINANCING DISTRICT <br />INCEPTION TO DECEMBER 31, 1985 <br />; Original <br />BudQet <br />Source of Funds: <br />Bond proceeds $250,000 <br />' Other (Describe) <br />Total Sources of Funds 250,000 <br />Uses of Funds: <br />Land acquisition $175,000 <br />I Site improvements or <br />' preparation costs 43,000 <br />Administration costs 32,000 <br />Tota1 Uses of Funds 250,000 <br />Funds Remaining $ _0_ <br />Accounted <br />for in <br />Prior Years <br />$ -0- <br />� <br />$ _0_ <br />Current <br />Year <br />$ (1) <br />Form PS <br />Amount <br />RemaininQ <br />$ (1) <br />$ _0_ $ _0_ <br />$ll5, 000 <br />43,000 <br />32,000 <br />250,000 <br />$ _0_ $ _0_ <br />(1) The following bonds were issued on December l, 1985: <br />(A) General Obligation Tax Increment Bonds Series 1 $14,300,000 <br />(B) General Obligation Tax Increment Bonds Series 2 $ 8,420,000 <br />The bonds issued pertain to both districts as the districts are combining <br />increments for debt service purposes. <br />