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C1TY OF ROSEVIIS.E, MIIdNESOTA <br />SCE�DULE OF SOURCES AND USES OF PUBLtC FUNDS <br />FOR TAX INCREMENT DISTRICT NUMBER 5 <br />INCEPTION TO DECEMBER 31, 1995 <br />� <br />Source of Funds: <br />Bond proceeds <br />Tax increments received <br />Interest on invested funds <br />Paymenu from escrow agent <br />Other <br />Total Sources of Funds <br />:Ises of Funds: <br />Lsnd acquisitioa for developers <br />i,and acquisition 6eld by City <br />Debt service <br />Social and recreational facilities <br />Installation of public <br />utiliaes and improvemencs <br />Other - Bond Counsel, Administration <br />Expense <br />Total Uses of Funds <br />�crease of (Decrease) <br />in Fuads Remaining <br />District Information <br />>istrict Type ----------- Redevelopment <br />�ate of Certification----- 7uly 15, 1986 <br />�istrict Length-------- 25 Years <br />�ate of Expiration--------- December 31, 2012 <br />Acco�hd <br />for m Gtianat <br />Prior Years Year <br />S 1,185,537 $ 16,106 $ <br />i v�L�Z". <br />� <br />1,201,643 <br />S 1,185,537 S 16,106 $ 1,201,643 <br />S 1,0'74,400 <br />$ 1,074,400 <br />$ 1,074,400 $ 1,074,400 <br />S 111,137 $ 16,106 $ 127,2A3 <br />'rooerties for which the Citv comnleted develooer land write-dowas. <br />Authoriry Cost tn Amoimt of <br />Prooerties Cost Develooer Land Writedowa <br />�SM\Ruan $ 1,074,400 $ 1 $ 1,074,399 <br />'o�l $ 1,074,400 $ 1 $ 1,074,399 <br />Amended Budget has been completed on a pooted district basis. See Form OI <br />m <br />