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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 />