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CITY OF_ROSEVILI,E _MI_N_NESOT�. <br />SCHEDULE OF SO_URCES AND US S OF PUB�IC FUNDS <br />FOR TAX INCREMENT DISTRICT NUMBER 6(#� <br />INCEPTION TO DECEMBER 31,__1.998 <br />Accounted <br />for in Current <br />Amended Year <br />BudgeY _ PriorYears _ <br />Source of Punds: $ <br />Bond proceeds <br />Tax increments received <br />Interest on invested funds <br />Other -- <br />Total Sources of Funds $. .. <br />Uses of Funds: <br />Land acquisition for developers $ <br />Land acquisition held by City <br />Debt service <br />Sociai and recreational facilities <br />I�stallatlon of public <br />utilities and improvements <br />Other - Bond Counsel, Administration <br />Expense <br />Total Uses of Funds $ <br />Increase of(Decrease) <br />in Funds Remaining <br />District Informati_on <br />District 7ype ------- Housing <br />Date of Cerfification--- January 13, 1987 <br />District Length-- ZS Years <br />Date of Expiration---- December 31, 2012 <br />79,964 $ 68,930 <br />149,676 74,258 <br />41,007 78,971 <br />7,274 <br />270,647 $ _ 169,433 <br />$ 10,626 <br />i ,484 <br />2,263 <br />$ 14,373 <br />92,882 <br />13,737 9,909 <br />82,014 $ 68,098 $ <br />2Q504 <br />8,671 9,395 <br />43,057 <br />18,453 <br />270,647 <br />46,010 <br />10,907 <br />$ _133,686 <br />$ 35,747 <br />' Amended Budget has been completed on a pooled district basis. See Form Ot <br />� <br />1,337 <br />357 <br />$ 20,998 <br />$ (6,625) <br />. +' <br />_ Total <br />$ 68,930 <br />84,884 <br />20,455 <br />9,537 <br />$ 183,806 <br />$ 78,007 <br />18,066 <br />47,347 <br />11,264 <br />�$ 154,684 <br />$ 29,122 <br />