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CITY OF ROSEVILLE, MINNESOTA <br />SCHEDULE OF SOURCES AND USE$ OF PUBLIC FUNDS <br />FOR TAX INCREMENT DISTRICT NUM.BER 11 �7Dj_(6K) <br />INCEPTION TO DECEMBER 3.t 1997 <br />Accounted <br />Amended for in Current <br />BudaeY Prior Years Year <br />Source of Funds: <br />Tax increments received $ 12,000,000 <br />Interest on invested funds <br />Other _ _ . <br />Total Sources of Funds $ 12,000,000 <br />Uses of Funds: <br />Land acquisition for developers $ 9,000,000 <br />Installation of public <br />utilities and improvements 3,000,000 <br />Other - Bond Counsei, Administration <br />-- <br />Total Uses of Funds $ 12,000,000 <br />Increase of(Decrease) <br />in Funds Remaining <br />District Information <br />District Type Redevelopment <br />Date ot Certification— April 20, 1990 <br />District Length 25 Years <br />Date of Expiretion-- December 31, 20016 <br />$ 245,028 <br />822,227 <br />$ 1,067,255 <br />$ 6,950,895 <br />3,186, 089 <br />__ — <br />$ 10,136,984 <br />$ (9,069,729) <br />Properties for which the City completed developer land write-downs. <br />Authority <br />Pr�erties Cost <br />Ryan Development (Phase I) $ 2,339,431 <br />Ryan Development (Phase II) 2,215,926 <br />Ryan Development (Twin Lakes Medical) 1,091,456 <br />Ryan Development (Midwest Motor Express) 1,614,685 <br />Total $- — 7 261,498 <br />Amended Budget has been completed on a pooled district basis. See Form 01 <br />98 <br />$ 314,210 <br />(358,108) <br />496,707 <br />$ 452,809 <br />$ 310,603 <br />412,967 <br />$ 723,570 <br />$ (270,761) <br />Costto <br />Developer <br />$ � <br />1 <br />t <br />t <br />$ 4 <br />.f7Ti�iiiE� <br />Total <br />$ 559,233 <br />(358,108)' <br />1,318,934 <br />$ 1,520,064 <br />$ 7,261,498 <br />3,599,056 <br />$ 10,860,554 ' <br />$ (9,340,490)', <br />Amount of <br />Land Writedown I <br />-- <br />$ 2,339,430 ' <br />2,215,925 <br />1,091,455 ' <br />1,614,684 <br />$ �261 494 , <br />