Laserfiche WebLink
CITY OF ROSEVILLE. MINN_ESOTA <br />SCHEDULE OF SOURCES AND USES OF PUBIiC FUNDS <br />FOR TAX INCREMENT DISTRICT NUMBER 13 #6H <br />INCEPTION TO DECEMBER 31. 1997 <br />Accounted <br />Amended for in Current <br />Budc�eY Prior Years Year <br />Source of Funds: <br />Tax increments received $ 6,450,000 <br />Interest on invested funds <br />Total Sources of Funds $ 6,450,000 <br />Uses of Funds: <br />Land acquisition for developers $ 2,fi90,000 <br />Debt service 2,575,000 <br />Installation of public <br />utilities and improvements 955,000 <br />Other - Bond Counsel, Administration <br />Expense 230,000 <br />Tota! Uses of Funds $ 6,450,000 <br />Increase of(Decrease) <br />in Funds Remaining <br />District Information <br />District Type --- Redevelopment <br />Date of Certification— July 29, 1993 <br />District Length 25 Years <br />Date of Expiration---- December 31, 2018 <br />Outstanding_Debt�Pav asyou gol <br />College Properties <br />Less amount paid <br />Net amount due <br />$ 511,982 <br />_ (6,442) <br />$ 505,540 <br />220,014 <br />$ 22Q014 <br />$ 285,526 <br />Authority <br />Cost <br />$ 3,393,550 <br />882,229 <br />$ 2,511 321 <br />'Amended Budget has been completed on a pooled district basis. See Form 01 <br />100 <br />$ 486,524 <br />5,316 <br />$ 491,840 <br />$ 662,215 <br />$ 662,215 <br />Form 014 <br />Total <br />$ 998,506 I <br />(1,126) ' <br />$ 997,380 <br />$ 882,229 <br />$ 882,229 <br />$ (170,375) $ 115,151 <br />Cost to <br />Developer <br />Amount of <br />Land Writedown <br />$ 3,393,549 <br />882,229 <br />$ 2,511,320 <br />