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Exhibit C
<br />TIF District 6 -1/ Pinetree Pond Subdivision
<br />Developers Allowable Cost Calculation
<br />DATE AMOUNT INTEREST TOTAL
<br />10902900 /30/1013 6/30/3013
<br />ITEM
<br />2966 Arcade:
<br />101 t,a
<br />90/14911
<br />19/12/239
<br />m /19/10:.
<br />Thera. 2009 92/5/1908 50544 107.01 692.45.
<br />▪ 0900,1 13/5/280
<br />Tares 3 . 289 4/20/289 4,39M100 719.96 5033.96
<br />.289 9/8/2009 4,311 pa 45765 1.65
<br />Taxes .2010 4/29 /2010 2.72200 345.09 3,067.09
<br />.2010 9/7 /2010 1,5398 285.67
<br />TD893 4/25/2011 2,74300 249.74 3,025.74
<br />T3902
<br />9/8/3011 2,783.8 20151 2,98431
<br />Take, 4/16/2012 3,0598 14 7.51 3.206.21
<br />32005 2012 9/17/2012 3,0598 9619 5.19
<br />• e3. 2013 4/23/2013 3,0308 23.54 3,052.56
<br />lyres .2013 6/27/2013 387308 1.01 303101
<br />501e 92 92000990e9 0/12/2013
<br />Sale to Paddock 0/13/2013
<br />Subtotal 263 5 45,811.02 309,50367
<br />2959 LaBore
<br />1/19/1019
<br />5 /E1PO
<br />• : - City 7/20/2012 16180
<br />99/Me5.e1 y 10/19/702 157.78
<br />tnilaies. 1/17/1013
<br />Utiliires 4/17/2013 13696
<br />lases - credit 3/29/1012
<br />Tares 6/19/1017 1,36511 55.41
<br />9/17/2011 1,16412 39.75
<br />turns 4/13 /10/3 9,175.00 9.49
<br />▪ e1 -1013 6/27/7013 1.2758 0.43
<br />• es. 1930 7/18/7013 113109 000
<br />9/1.4/2011 5 72
<br />4.1SUblolal 200,174.71 9,737.33
<br />17010
<br />161.18
<br />168.73
<br />168.31
<br />1,431.54
<br />1,303.75
<br />1,184.49
<br />1,17543
<br />13309
<br />209,912.24
<br />2945 LaBore:
<br />.w1 11/31/2917
<br />Taxer 4/23/2011 1,911 10 1310.76
<br />6/20/7013 -
<br />• f- 111013 6/17/2013 1,311 00 0 LIslares 044
<br />7/9/2013 107-06 001 19.104
<br />9n4n015 ... e1 ae, 2.. v.
<br />s//2m3 0 1555
<br />Subtotal 261.11408 4,030.69 266,072.77
<br />Platting Costs:
<br />9906e909 7/10/2013 1,993.75 3101 2.02426
<br />9u06e909 1/34/2013 6.6018 11186 0,179.29
<br />Surveyor 1/6/2013 041.8 2946 1,07040
<br />Surveyor 3/6/2013 1,3318 14.40 1,35140
<br />5u00ey99 4/9/2013 159150 1433 1,600'93
<br />5306e009 7/1/2033 7,704.30 OW 2,26430
<br />Surveyor 6 /1/2013 2,346.74 08 2,34674
<br />Ramsey County Surveyor 4/30/2013 1)0500 003 1.91303
<br />Cay of little Canada. Fees. 1/23/2013 519.8 26.17 1,526.17
<br />Intesslete.Geosse 1/16/2013 2,73039 49.90 2,78929
<br />Leroux Companies 5 /16/2013 5 59100 2'134 5.41084
<br />Ci909395' 0omo Pernnl 6/4/2013 404,50 1,31 455.81
<br />Seem 00mpa5et 5 /29/2013 7,360.25 25.35 7,38560
<br />Cary of Ulhe Cawda -i 0/15/2291 12275101 0.8 15,72000
<br />Subtotal 49,906.93 349.17 50,356.10
<br />Other Costs:
<br />0/11/1011
<br />Totals $809,543.53 560,817.20 $870,360.73
<br />Special Assessments 5855,000.00
<br />Grand Total $1,725,360.73
<br />Less: Lot Cost 15 x0103,000 $1,500,000.00
<br />Due Developer 6225,360.73
<br />Loss: Unpaid City Fees 612,775.00
<br />Net Due Developer _ _$21258.5.]3
<br />NOTE: Items/Numbers ''green' are thorn costs eligible for 190 POlmour59990nt They WWI 01G:4Ov78.
<br />The remaining costs aro not lacing reimbursed by TIF and represent auv0mpc9 equity (contribution)
<br />toward the $1,500.000 price paid for the 16 lots.
<br />City C0100:
<br />1/2 Land Mon9a9e 1215/2008 218925.00 40,014.63 250.93963
<br />Dem0/1'39e5- 112 2/10/2010 20,602.50 2.79278 23,395,28
<br />TIF Set Up 1291/2008 15,000.00 2,74033 17,748.33
<br />TIF Revisions 4/192013 15,000.00 148.33 15.148 33
<br />Stan Time various 12500.00 300 12,503.00
<br />Totals 202,027.50 45,704,08 327,731.58
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