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C1TY OF ROSEVII.LE, MINNfiSOTA <br />SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS <br />FOR TAX INCREMENT DISTRICI' NtUMBER 4 <br />INCEPTION TO DECEMBER 31, 1995 <br />Amended <br />Budeet� <br />ource of Funds: <br />, Bond prceeeds <br />' Tax incremenu received <br />Interest oa invested funds <br />PaymenLs from escrow ageat <br />Other <br />' Total Sources of Funds <br />ises of Funds: <br />' Land acquisition for developers <br />i I.and acquisition held by City <br />Debt service <br />Social and recreational facilities <br />', Installation of public <br />utilities and improvemenCs <br />Other - Bond Gounsel, Adminisvation <br />Expense <br />Total Uses of Funds <br />' screase of (Decrease) <br />�'��.. in Funds Remaining <br />District Informauon <br />� �'� �istrct Type --------- Redevelopment <br />�ate of Certifica[ion----- December 20 1984 <br />�istrict Length--------- 25 Pears <br />', >ate of Expiration--------- December 31, 2011 <br />$ <br />$ <br />Acco�ted <br />for in <br />Prior Yeacs <br />357,240 $ <br />Form OS <br />C�r�t <br />y� Totat <br />62,976 $ 42Q,216 <br />357,240 $ 62,976 $ 420,216 <br />555,115 <br />1,868,467 <br />6,432,509 S <br />$ 555,115 <br />1,868,467 <br />99,G00 6,532,109 <br />S 8,856,091 S 99,� 8,955,691 <br />$ (8,498,851) S (36,624) $ (8,535,475) <br />��rties for wluch the Ciri comnletcd developsz land write-downs. <br />'�� Properties <br />� ��, ;osedale Corp II <br />otal <br />Authority <br />Cost <br />$ 555,115 <br />$ 555,115 <br />Amended Budge[ has been completed on a pooled distric[ basis. See Foim OI <br />93 <br />� <br />Cost W Amo�mt of <br />Develoaer Iand Writedown <br />i a sss,ua <br />1 S 555,114 <br />