Laserfiche WebLink
CITY OF ROSEVILLE TIF dSTRICTS RECAP dEC. 31, 2006 <br />REVENUES <br />Tax increments <br />Interest on invested funds <br />Bond proceeds <br />Loan Proceeds <br />Special Assessments <br />Grants <br />Other: <br />IVlisc. 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 />dISTRICT 14 (CSfVI ON °C" <br />TIF PLAN TOTAL <br />BUdGET 12/31/2005 YEAR 2006 <br />$ 657,162 <br />$ 38,133 <br />$ 745,295 <br />$ 741,310 <br />$ (461,672) <br />$ 465,657 <br />$ 745,295 <br />$ - <br />TOTAL <br />12/31 /2006 <br />$ 657,162 <br />$ 88,133 <br />$ 745,295 <br />$ 741,310 <br />$ (461,672) <br />$ 465,657 <br />$ 745,295 <br />$ - <br />Source: TIF Reports to state <br />