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CTfY OF ROSEVII.LE, MII�iNE50TA <br />SCFIEDULE OF SOURCES AND USES OF PUBLIC FUNDS <br />FOR TAX INCREMENT DISTRICE NU1vIBEA 7 <br />INCEPITON TO DECEMBER 31, 1995 <br />Amended <br />t� <br />Source of Funds: <br />Bond pzoceeds <br />Tax incremenu received <br />Interest on invested fvnds <br />Payments from escrow agent <br />Othe� <br />Total Sources of Funds <br />Uses of Fuads: <br />Land acquisition for developers <br />I.aad acquisition held by City <br />Debt service <br />Social and recreational facilities <br />Installauon of public <br />utilities and improvementr <br />Other - Bond Coimsel, Administration <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---- January 13, 1987 <br />Distnct Length---------- 25 Years <br />Date of Expization--------- December 31, 2012 <br />Acco�ted <br />for m <br />Prior Yeazs <br />S 2,556,538 S <br />Gtiu�r,at <br />Year <br />v��� <br />Total <br />468,314 $ 3,024,852 <br />$ 2,556,538 S 468,314 S 3,024,852 <br />S 311,263 <br />3 311,263 <br />$ 311,263 S 311,263 <br />$ 2,245,275 $ 468,314 3 2,713,589 <br />• Amended Budget has been completed on a pooled dishict basis. See Form Ol <br />