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EXHIBIT B
<br />TIF District 6 -1/ Pinetree Pond Subdivision
<br />Developer's Allowable Cost Calculation
<br />ITEM DATE AMOUNT INTEREST TOTAL
<br />Through 6/30/2013 6/30/2013
<br />2966 Arcade:
<br />1/2 Cost 12/5/2008 218,925.00 40,014.63 258,939.63
<br />Demolition Costs 2/15/2010 20,602.50 2,781.34 23,383.84
<br />Tire Disposal 10/12/2009 19.00 2.82 21,82
<br />Light Disposal 10/19/2009 725,60 107.31 832.91
<br />Taxes -2008 12/5/2008 585.44 107.01 692.45
<br />Taxes -2008- credit 12/5/2008 951.52 - 173.92 - 1,125.44
<br />Taxes - 2009 4/28/2009 4,314.00 719.96 5,033.96
<br />Taxes - 2009 9/8/2009 4,314.00 657.65 4,971.65
<br />Taxes -2010 4/29/2010 2,722.00 345.09 3,067.09
<br />Taxes - 2010 9/7/2010 2,538.00 285.67 2,823.67
<br />Taxes -2011 4/25/2011 2,783.00 242.74 3,025.74
<br />Taxes -2011 9/8/2011 2,783.00 201.61 2,984.61
<br />Taxes - 2012 4/16/2012 3,059.00 147.51 3,206.51
<br />Taxes -2012 9/17/2012 3,059.00 96.19 3,155,19
<br />Taxes - 2013 4/23/2013 3,030.00 22.56 3,052.56
<br />Subtotal 270,411.06 45,558.15 314,066.17
<br />2959 LaBore:
<br />Acquisition 3/29/2012 191,042.88 9,573.37 200,616.25
<br />Well Sealing 5/21/2012 855.00 37.91 892.91
<br />Utilities - City 7/20/2012 163.88 6.19 170.07
<br />Utilities - City 10/19/2012 157.78 4.40 162.18
<br />Utilities - City 1/17/2013 165.73 3.00 168.73
<br />Utilities - City 4/17/2013 166.96 1.35 168.31
<br />Taxes - credit 3/29/2012 614.73 -30.80 - 645.53
<br />Taxes 6/18/2012 1,365.12 56.42 1,421.54
<br />Taxes 9/17/2012 1,264.00 39.75 1,303.75
<br />Taxes 4/23/2013 1,275.00 9.49 1,284.49
<br />Subtotal 197,071.08 9,701.08 205,542.70
<br />2945 LaBore:
<br />Acquisition 12/31/2012 241418.5 4,828.37 246,246.87
<br />Taxes 4/23/2013 1,311.00 9.76 , 1,320.76
<br />Demolition 6/20/2013 13,036.52 14.49 13,051.01
<br />Subtotal 456,741.22 14,659.36 470,171.12
<br />Platting Costs:
<br />Surveyor 1/14/2013 6,607.00 121.86 6,728.86
<br />Surveyor 2/6/2013 1,841.00 29.46 1,870.46
<br />Surveyor 3/6/2013 1,137.00 14.40 1,151.40
<br />Surveyor 4/9/2013 1,592.50 14.33 1,606.83
<br />Ramsey County Surveyor 4/30/2013 1,205.00 8.03 1,213.03
<br />City of Little Canada - Fees 1/23/2013 1,500.00 26.17 1,526.17
<br />Interstate Geotec 1/16/2013 2,738.39 49.90 2,788.29
<br />Leroux Companies 5/16/2013 5,591.50 27.34 5,618.84
<br />City of LC- Demo Permit 6/4/2013 454.50 1.31 455.81
<br />Leroux Companies 5/29/2013 7,360.25 25.35 7,385.60
<br />Subtotal 30,027.14 318.15 30,345.29
<br />Grand Totals
<br />954,250.50
<br />240,000.00
<br />22
<br />70,236.74 1,020,125.28
<br />43,000.00 283,000.00
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