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CITY OF ROSEVIL_LE�WIINNESOTA <br />$CHEDULE OF SOURCES AND U�OF PUBUC F�INDS <br />FOR TAX INCREMENT DI$TRICT NUM�R.� #78 <br />INCEPTION T�C��CE.M��H-21 1998 <br />Accounted <br />Amended for in Current <br />PriorYears Year <br />� BudgeY _ _ — <br />Source of Funds: $ »2 248 <br />Bond proceeds 322,412 <br />Tax increme�ts received 88,331 <br />Interest on invested funds <br />Other ---- <br />Total Sources of Funds $ 582,991 <br />Uses of Funds: <br />Land acquisition for developers $ 200,072 <br />Land acquisition held by City Z9.59� <br />Debt service 176,664 <br />Social and recreational facilities 44,166 <br />Installation of public 9z �49 <br />utilities and improvements <br />Ofher - Bond Counsel, Rdministration 39 749 <br />Expe�se <br />Total Uses of Funds $_ 582,99�-- <br />Increase of(Decrease) <br />in Funds Remaining <br />District Info_rtnation <br />DistrictType Redevelopment <br />Date of CertificaUon— January 13, 1987 <br />District length S Years <br />Date of Expiratlo�------ December 31, 1995 <br />$ 136,675 <br />345,325 <br />49,338 <br />14,423 <br />$ 545,761 <br />$ 136,100 <br />17,193 <br />6,034 <br />21,626 <br />_ ----- <br />$ 180,953 <br />$ 364,808 <br />' Amended Budget has been completed on a pooled district basis. See Form Ot <br />�7 <br />Total <br />$ 136,675 <br />345,325 <br />49,338 <br />14,423 <br />$ 545,761 <br />$ 136,100 <br />17,193 <br />6,034 <br />21,626 <br />$_ 180,953_ <br />$ 364,808 <br />