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Source of Funds:
<br />Bond proceeds
<br />Tax increments received
<br />Interest on invested funds
<br />Other
<br />Total Sources of Funds
<br />CITY OF ROSEVI_LLE� MINNESOTA
<br />SGHEDULE OF SOURCES AND US S�._OF PV�� �C F NDS
<br />FOR TAX ►NCREM��.T ^'�To�rT n���MBER 41ti6�
<br />INC PTION TO DEC M R 3�8
<br />Amended
<br />BudgeY
<br />$ 1,236,607
<br />2,314,674
<br />7,634,157
<br />$ 11,185,438
<br />Uses of Funds:
<br />Land acquisitlon for developers $
<br />Land acquisition held by City
<br />Debt serv�ce
<br />Social and recreational faciiities
<br />�nstallation of pubiic
<br />util'rfies and improvements
<br />Other - Bond Counsel, Administration
<br />Expense
<br />Total Uses of Funds
<br />increase of(Decrease)
<br />in Funds Remaining
<br />District I_nformatio_n
<br />1,436,366
<br />1,212,443
<br />1,268,314
<br />317,079
<br />6,665,865
<br />285,371
<br />$ 11,185,438
<br />District Type Redevelopment
<br />Date of Certification 2�Yea sber 20 1984
<br />District Length
<br />Date of Expiration December 31, 2011
<br />Accounted
<br />forin
<br />prior Years
<br />$ 281,010
<br />721,557
<br />(278,647)
<br />446,805
<br />$ 1,170,725
<br />$ 4,323,909
<br />1,933,612
<br />349,130
<br />35,350
<br />6,565,272
<br />44,464
<br />$ 13,251,737
<br />$ (i2,081,012)
<br />Prope_rties for which the C� c_omQlet_ed de_veLoQer land write-Authority
<br />Cost
<br />Pro�erties g 475,115
<br />Rosedale Corp il 3,g�7 444
<br />135/36 Gateway (Opus) $ q____ 3g2 569
<br />Total
<br />' Amended Budget has been completed on a pooled district basis. See Form 01
<br />94
<br />Current
<br />Year
<br />�---
<br />$ 174,339
<br />24,094
<br />36,735
<br />$ 235,168
<br />$ 68,650
<br />160,912
<br />152,535
<br />21,710
<br />5,800
<br />$ 4�9,8�7
<br />$ (174,439)
<br />Cost to
<br />Dev�louer
<br />S �
<br />1
<br />$ Z
<br />, *,
<br />Total
<br />$ 281,010
<br />895,896
<br />(254,553)
<br />483,540
<br />$� ,893
<br />$ 4,392,559
<br />1,933,612
<br />510,042
<br />187,885
<br />6,586,982
<br />50,264
<br />$�S 3,6E1,3_44
<br />$ �'�___ _--- �'�--=— �
<br />Amount of
<br />Land yHritedown
<br />g 475,714
<br />3,957,4d3
<br />$
<br />�---
<br />
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