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CITY OF ROSEVII.LE, MIIQNESOTA <br />SCF�DULE OF SOURCFS .AND USES OF PUBLIC FUNDS <br />' FOR TAX INCREMENT DISTRICT NUMBER 2 <br />INCEPTION TO DECEMBER 31, 1995 <br />Amended <br />� <br />Source of Fuads: <br />Bond proceeds <br />Tax increments teceived <br />' Intcrest on invested funds <br />Payments from escrow agent <br />Other <br />' Total Sources of Funds <br />Jses of Funds: <br />', Land acquisition for developers <br />' I,and acquisition held by City <br />� Deb[ service <br />Sceial and reczeational facilities <br />j Iastailation of public <br />' utilities aad improvements <br />Othar - $o�d Counsel, Administration <br />Expense <br />Total Uses of Funds <br />ncrease of (Decrease) <br />in Funds Remainu�g <br />Dishict Information <br />� ��' �istric[ Type ---------- Rede�elopment <br />�ate of Certificauon----- October IS 1982 <br />�.:. �istrict Leng[h--------- 25 Years <br />'�ate of Expirarion-------- December 31, 2007 <br />Accoimted <br />for in G�rnnt <br />Pxior Years Year <br />Form 03 <br />Total <br />$ 12,720,540 5 1,430,870 S 14,151,410 <br />$ 12,720,540 S 1,430,8�0 S 14,151,410 <br />14,398 <br />$ 3,914,398 <br />14,398 <br />S 3,914,398 <br />$ 8,806,142 3 1,430,870 $ 1a,237,012 <br />', 'rocerties for which the Citv comnleted developer land write-downs. <br />. �� Procerties <br />'�; 3erger Transfer <br />�'�. �ido's Restauran[ <br />�verest Investments <br />I Total <br />AuiLority <br />Cost <br />$ 700,000 S <br />200,000 <br />3,000,000 <br />$ 3,90Q,000 $ <br />��I. ' Amended Budget has been completed on a pooled dis[ric[ basis. See Fotm Ol <br />91 <br />Cost tn <br />Develooer <br />1 <br />1 <br />1 <br />3 <br />Amount of <br />Land Writedown <br />$ 699,999 <br />199,999 <br />2,999,999 <br />$ 3,899,997 <br />