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CITY OF ROSEVII..LE, NIINNESOTA Form Ol <br />SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS <br />FOR MUNICII'AL DEVELOPMENT DISTRICT (INCLUDES ALL TAX FINANCING DISTRICTS) <br />INCEPTION TO DECEMBER 31, 1994 <br />Source of Funds: <br />Bond proceeds <br />Tax increments received <br />Interest on invested funds <br />Payments from escrow agent <br />Othex <br />Total Sources of Funds <br />Uses of Funds: <br />Land acquisition for developers <br />Land acquisition held by City <br />Deb[ service <br />Social and recreational facilities <br />Installation of public <br />utilities and improvements <br />Other - Bond Counsel, Administration <br />Expense <br />ToffiI Uses of Funds <br />Increase of (Decrease) <br />in Funds Remaining <br />Funds Remaining (or Deficiency) <br />January 1 <br />Funds Remaining (or Deficiency) <br />December 31, <br />Amended <br />Budcet <br />t�� ��� <br />�11 111 <br />� ��� �11 <br />�� t�� ��� <br />Accounted <br />for in Curreat <br />Prior Yeazs Year Total <br />$ 23,892,663 $ 23,892,663 <br />28,1�7,234 $ 5,565,453 33,742,687 <br />6,695,196 721,979 7,417,175 <br />1,119,265 731,403 1,850,668 <br />675,782 6,044 681,826 <br />$ 60,560,140 $ 7,024,879 $ 67,585,019 <br />$ 35,000,000 $ 14,796,480 $ 2,763,082 $ 1'7,559,562 <br />10,000,000 2,821,056 491,031 3,312,087 <br />22,7pp,000 19,148,549 3,067,628 22,216,177 <br />2,300,000 1,800,000 �96,638 2,596,638 <br />15,000,000 12,433,789 766,126 13,199,915 <br />5,000,000 2,031,033 552,139 2,583,172 <br />90,000,000 53,030,907 8,436,644 $ 61,467,551 <br />$ 7,529,233 $ (1,411,765) $ 6,117,468 <br />$ 0 $ � <br />$ 7,529,233 $ 6,117,468 <br />(1) District properties for which the City completed developer land writedowns. <br />rties <br />Berger Transfer and Storage - <br />LSdds Restauran[ <br />Villa Park <br />Everest Investments <br />CSM�Ruan <br />Ryan Construction ('fwin Lakes Phase � <br />Ryan Construction (T'win Lakes Phase II) <br />Ryan Cons[ruction (Twin Lakes Medical) <br />Woodbridge (Centre Pointe Business Park) <br />Total <br />Authority <br />Cost <br />$ 700,000 <br />150,000 <br />150,000 <br />3,500,000 <br />1,074,400 <br />2,729,176 <br />1,364,530 <br />1,091,456 <br />6,800,000 <br />$ 17,559,562 <br />84 <br />$ <br />$ <br />Cost to <br />Develoner <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />I <br />9 <br />Amoun[ of <br />Land Writedown <br />$ 699,999 <br />149,999 <br />149,999 <br />3,499,999 <br />1,074,399 <br />2,729,1'75 <br />1,364,529 <br />1,091,455 <br />6,799,999 <br />$ 17,559,553 <br />