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CITY OF ROSEVII.LE, MINNESOTA <br />SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS <br />FOR TAX INCREMENT DISTRICT NUMBER 1_ <br />INCEPTION TO DECEMBER 31, 1995 <br />Amended <br />Budeett <br />Source of Funds: <br />Bond proceeds <br />Tax increments received <br />Interest on invested funds <br />Payments from escrow agent <br />Other <br />Total Sources of Fuads <br />Uses of Funds: <br />Land acquisition for developers <br />Land acquisition held by Ciry <br />Debt service <br />Social and recreational facilities <br />Iastailation of public <br />utilities and improvements <br />Other - Bond Counsel, Adminisvation <br />Expense <br />Total Uses of Funds <br />Increase of (Decrease) <br />in Funds Remaining <br />District Information <br />District Type --------- Redevelopment <br />Date of Certification----- October 15 1982 <br />Distnct Length--------- 25 Years <br />Jate of fixpiration--------- December 31, 2007 <br />Accoimted <br />for in <br />Prior Years <br />3 6,766,629 a <br />Form 02 <br />Current <br />Year Total <br />707,265 a 7,473,894 <br />S 6,766,629 $ 707,265 $ 7,473,894 <br />S 7,213,675 <br />�roperties for which t6e Citv completed develooer land write-downs <br />Ptoverties <br />�entre Pointe Development <br />I'otal <br />233,295 $ 2,139 <br />$ '7,213,675 <br />235,434 ' <br />7,446,970 �2,139 $ 7,449,109 <br />(680,341) $ 705,126 $ 24,785 <br />Authority Cost to Amount of <br />Cost Develocer Iand Writedown <br />$ 7,213,675 $ 1 $ 7,213,674 <br />$ 7,213,675 $ 1 a 7,213,674 <br />' Amended Budget has been completed on a pooled district basis. See Form O1 <br />