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CTfY OF ROSEVII.LE, MIIQNESOTA <br />SCHEDULE OF SOURCES AND USES OF PUBLIC FUNDS <br />FOR TAX INCREMENT DISTRICT NUMBER 14 <br />INCEPTION TO DECEMBER 31, 1995 <br />Source of Funds: <br />Bond proceeds <br />Taz inccemenu received <br />Interest on invested fimds <br />Payments from escrow agent <br />Other <br />Total Sources of Funds <br />Budeet <br />$ 2,065,620 <br />$ 2,065,620 <br />Uses of Funds: <br />I.and acquisition for developers � <br />I.and acquisition held by City <br />Debt service <br />Social and recreational facilities <br />Installauon of public <br />utilities and improvements <br />Ofhes - Bond Counsel, Administration <br />Expense _ <br />Total Uses of Funds <br />Iacrease of (Decrease) <br />in Funds Remaiaing <br />District tnformation <br />$ 2,065,620 <br />District Type ----------- Redevelopment <br />Date of Certification----- May 10, 1994 <br />District Length---------- 25 Years <br />Date of Expiration--------- December 31, 2019 <br />103 <br />Accaimmd <br />for m C�ireat <br />Prior Yeus Year <br />Form O15 <br />�� <br />