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CITY OF ROSEVILLE, MINNESOTA <br />OPUFT!UP!GJOBODJBM!TUBUFNFOUT <br />Efdfncfs!42-!3134 <br />E.Interfund receivables, payables, and transfers <br />Usbotgfst!bsf!vtfe!up!2*!npwf!sfwfovft!gspn!uif!gvoe!xjui!dpmmfdujpo!bvuipsj{bujpo!up!uif!efcu!tfswjdf <br />gvoe!bt!efcu!tfswjdf!qsjodjqbm!boe!joufsftu!qbznfout!cfdpnf!evf-!3*!npwf!hsbou!gvoet!up!tqfdjgjd <br />gvoet!xifsf!uif!hsbou!epmmbst!bsf!vtfe!)tqfdjgjdbmmz!Bnfsjdbo!Sfdpwfsz!Qsphsbn!Bdu!epmmbst*-!4* <br />npwf!vosftusjdufe!hfofsbm!gvoe!sfwfovft!up!gjobodf!wbsjpvt!qsphsbnt!uibu!uif!hpwfsonfou!nvtu <br />bddpvou!gps!jo!puifs!gvoet!jo!bddpsebodf!xjui!cvehfubsz!bvuipsj{bujpot-!jodmvejoh!bnpvout!qspwjefe <br />bt!tvctjejft!ps!nbudijohgvoet!gps!wbsjpvt!hsbou!qsphsbnt/!Uif!gpmmpxjoh!jt!b!tdifevmf!pg!joufsgvoe <br />usbotgfst!bt!pg!Efdfncfs!42-!3134; <br />FundTransfer InDescription <br />Usbotgfst!up!Hfofsbm!Gvoe!gspn; <br />3134!Cvehfufe!Usbotgfs!.!Benjo!Tvqqpsu-!boe!Fydftt! <br />Mjdfotf!Dfoufs615-429 <br />Gvoe!Cbmbodf!qfs!Dpvodjm!Bqqspwbm <br />Qbslt!'!Sfdsfbujpo!Gvoe273-318Fydftt!pg!Gvoe!Cbmbodf!qfs!Dpvodjm!Bqqspwbm <br />Up!gvoe!gps!BEB!tpguxbsf-!Qvcmjd!Tbgfuz!tfdpoe!TSP-! <br />BSQB!Gvoe427-57: <br />Tpdjbm!Xpslfs-!Ipvtjoh!Obwjhbups-!boe!Nfusp.JOFU!Dptut <br />Upubm!Hfofsbm!Gvoe:93-::5 <br />Usbotgfst!up!Efcu!Tfswjdf!Gvoe!gspn; <br />Fdpopnjd!Jodsfnfout!Dpotusvdujpo376-:42!Qsjodjqmf-!Joufsftu-!boe!Cpoe!Jttvbodf!Dptut <br />Usbotgfst!up!Ufmfdpnnvjdbujpot!Gvoe!gspn; <br />BSQB!Gvoe!31-555Tztufnt!Sfeftjho!boe!Jnqmfnfoubujpo <br />Usbotgfst!up!Sfwpmwjoh!Jnqspwfnfout!Gvoe!gspn; <br />Hfofsbm!Gvoe311-111!3134!Cvehfu!Usbotgfs!.!Dbqjubm!Qvsdibtft <br />Usbotgfst!up!Xbufs!Gvoe!gspn; <br />BSQB!Gvoe611-111!3134!Cvehfu!Usbotgfs!.!Dbqjubm!Qvsdibtft <br />%!!!2-:7:-47: <br />Upubm!usbotgfst!jo0pvu!bsf!dsfbufe!up!bttjtu!jo!gjobodjoh!wbsjpvt!bdujwjujft!boe0ps!qspkfdut/ <br />F.Tax Increment Financing <br />Uif!Djuz!ibt!foufsfe!joup!tjyUby!Jodsfnfou!Gjobodjoh!bhsffnfout-!xijdi!nffu!uif!dsjufsjb!gps <br />ejtdmptvsf!voefs!Hpwfsonfoubm!Bddpvoujoh!Tuboebset!CpbseTubufnfou!Op/!88!Uby!Bcbufnfou <br />Ejtdmptvsft/!Uif!Djuz(t!bvuipsjuz!up!foufs!joup!uiftf!bhsffnfout!dpnft!gspn!Njooftpub!Tubuvuf!57:/ <br />Uif!Djuz!foufsfe!joup!uiftf!bhsffnfout!gps!uif!qvsqptf!pg!fdpopnjd!efwfmpqnfou/ <br />Voefs!uifbhsffnfout-!uif!Djuz!boe!efwfmpqfs!bhsff!po!bo!bnpvou!pg!efwfmpqnfou!dptut!up!cf <br />sfjncvstfe!up!uif!efwfmpqfs!cz!uif!Djuz!uipvhi!uby!sfwfovftgspn!uif!beejujpobm!ubybcmf!wbmvf!pg!uif <br />qspqfsuz!hfofsbufe!cz!uif!efwfmpqnfou!)uby!jodsfnfou*/!B!#qbz.bt.zpv.hp#!opuf!jt!ftubcmjtife!gps <br />uijt!bnpvou-!po!xijdi!uif!Djuz!nblft!qbznfout!gps!b!gjyfe!qfsjpe!pg!ujnf!xjui!bwbjmbcmf!uby!jodsfnfou <br />sfwfovf!bgufs!efevdujoh!gps!dfsubjo!benjojtusbujwf!dptut/ <br />Evsjoh!uif!zfbs!foefe!Efdfncfs!42-!3134-!uif!Djuz!hfofsbufe!%3-53:-::8jo!uby!jodsfnfou!sfwfovf <br />boenbef!%922-395jo!qbznfout!up!efwfmpqfst/ <br />58 <br />Qbhf!8:!pg!494 <br /> <br />