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Source of Funds: <br />Tax incremen4s received <br />Other <br />CITY OF ROSEVIL�E. MINNESOTA <br />SCHEDULE OF SOURCES A_ND USES OF PUBLIC FUNDS <br />FOR TAX_INCREMENT DI_$TRICT NUMBER 15 (#8L� <br />INCEPTION TO DECEMBER 31, 1997 <br />Accounted <br />forin Current <br />Budgei Prior Years _ Year <br />$ 10,500,000 <br />Total Sources of Funds $ _10,500,000 <br />Uses of Funds: <br />Land acquisition for developers 3,000,000 <br />Installation of public <br />utilities and improvements $ 2,500,000 <br />Other- Bond Counsel, Adminsitration <br />Expense 5,000,000 <br />Total Uses of Funds $ 10,500,000 <br />Increase of (Decrease) <br />in Funds Remaining <br />District Infortnation <br />District Type Redevelopment <br />Date of Certification— April 7, 1997 <br />District Length 25 Years <br />Date of Expiration December 31, 2023 <br />`Amended Budget has been completed on a pooled district basis. See Form 01 <br />$ 309,857 <br />$ 309,857 <br />Form 01P <br />Total <br />$ 309,857 <br />$ 309,857 <br />$ 309,857 $ 309,857' <br />$ 309,$57 <br />$ 0 <br />$ 309,857' <br />