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CITY OF ROSEVILLE <br />REVENUES <br />Tax increments <br />Interest on invested funds <br />Bond proceeds <br />Loan Proceeds <br />Special Assessments <br />Grants <br />Other: <br />~llisc. fees ~ rev <br />Developer payments <br />Property tax levy <br />Tansfers in <br />TOTAL REVENUES <br />EXPENDITURES <br />Land & Bldg acquisitions <br />Site improvement prep costs <br />Installation of public utilities <br />Parking Facilities <br />Streets and Sidewalks <br />Social & recreational <br />Bond principal payments <br />Bond interest payments <br />Loan /note interest payments <br />Administrative expense <br />Other: <br />Bond escrow agreement <br />Prior period adjustment <br />Housing preservation <br />Refund tax increment <br />Transfers out <br />TOTAL EXPENDITURES <br />NET IN (OUT) <br />TIF DISTRICTS RECAP DEC. 31, 2006 <br />DISTRICT 13 (EAGLE CREST} <br />TIF PLAN TOTAL TOTAL <br />BUDGET 12/31/2005 YEAR 2006 12/31 /2006 <br />$ 6,450,000 $ 3,580,719 $ 289,995 $ 3,870,714 <br />$ 48,160 $ 14,671 $ 62,831 <br />$ 595,811 $ 595,811 <br />$ 6,450,000 $ 4,224,690 $ 304,666 $ 4,529,356 <br />$ 2,690,000 $ 3,069,386 $ 217,497 $ 3,286,883 <br />$ 955,000 <br />$ 2,575,000 <br />$ 230,000 $ 534 $ 279 $ 813 <br />$ 369,057 <br />$ 369,057 <br />$ 575,000 $ 575,000 <br />$ 6,450,000 $ 4,013,977 $ 217,776 $ 4,231,753 <br />$ 210,713 $ 86,890 $ 297,603 <br />Source: TIF Reports to state <br />