-- -- City of Roseville,Minnesota
<br /> Annual Statement otTnx'Iacrement
<br /> For Year Ending December 31,2017
<br /> Tai Increment District Il i2 13 17 18 19 Total
<br /> Revenues .
<br /> Tax Increments Received 294,953 (4,920) 990,328 68,057 242,785 1,191,203
<br /> Market Value Homested Credd
<br /> Interest orrinvestedfui(il 51,860 ib,423 12 59,577 264 608 128,744
<br /> TIF Bonds issued "
<br /> Other 18,102 18,102
<br /> Transfer In'
<br /> Total revenues 346,813 16,93• (42908) '649,905 86,423 243,343 1,338,049
<br /> EJmnditures
<br /> Land/Building acquiston
<br /> Site improvements/preparation cost:
<br /> Installation of public utilities 73,890 13,890
<br /> Other public improvement, 654,824 654,824
<br /> Loan/note interest payments 118,031 66,053 182,236 366,320
<br /> Authority administrative costs
<br /> County administrative costs 846 1,640 2,486
<br /> Transfer Out 781,054 781,054
<br /> Decertification to Ramsey Count, 2,653,807 2,653,807
<br /> Total expenditures 2,653,807 781,054 786,745 66,899 183,876 4,472,381
<br /> Net increase(decrease) (2,306,994) (764,631) (4,908)' (136,840) 19,524 59,517 (3,114,332)
<br /> Principal and interest,payments due in 2018 64,339 104,030 168,369
<br /> Net Tax CA city Statement
<br /> Current net tax;capacity 1,252,999 129,018 220,808 1,602,825
<br /> Original net tax capacity 388,592 60,281 16,242 465,115
<br /> Captured net tax capacity 864,407 68,737 204,566 1,137,710
<br /> First tax increment reoeivec 07/1991 04/1991 07/1995 0712006 06/2013 07/2014
<br /> bate ofrequired decertification 12/31/2016, 12/31/2016 12/31/2015 12/31/2031 12/31/2038 12/31/2020
<br /> (Roseville Review:June 26,2016)
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