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CIT_Y OF_ROSEVILLE, MINNESOTA <br />SCHEDULE OF SOURCES AND US�S OF PUBLIC FUND$ <br />POR TAX INCREMENT DISTRIC NUMBER 12 (#SDj <br />INCEPTI.ON TO DECEMBER 31 1998 <br />Accounted <br />Amended for in Current <br />BudgeY __ Prior Years Year <br />Souroe of Funds: <br />Tax increments received $ 2,000,000 $ 6,780 <br />Interest on invested funds (52,539) <br />Total Sources of Funds $ 2,000,000 $_(45,759) <br />Uses of F�nds: <br />Land acquisition held by City $ 2,000,000 $ 1,264,930 <br />-- -- <br />Total Uses of Funds $_2,000,000 $ 1,264,930 <br />Increase of (Decrease) <br />in Funds Remaining <br />District Information <br />Cistric. Type -- Redevelooment <br />Date of Certification-- April 20, 1990 <br />District Length---- 25 Years <br />Date of Expiration------ December 31, 2015 <br />$ (1,310,689) <br />' Amended Budget has been completed on a pooied districi bas', . See �orm 01 <br />102 <br />� <br />Total <br />$ 6,780 <br />(52,539) <br />$ (45,759) <br />$ 1,264,930 <br />$ 1,264,930 <br />$ (1,310,689) <br />