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VIEW <br />■ <br />CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF SOURCES AND USES OF FUNDS <br />FOR TAX INCREMENT FINANCING DISTRICT #3 -1 <br />December 31, 1996 <br />Exhibit 13 <br />Accounted <br />Amended for in Current Amount <br />Budget Prior Years Year Remaining <br />Sources of funds: <br />Tax increment collections $1,450,000 $ - $2,606 $1,447,394 <br />Total sources of funds 1,450,000 0 2,606 1,447,394 <br />Uses of funds: <br />Land acquisition 900,000 900,000 <br />Public improvements 450,000 450,000 <br />Administrative 100,000 5,381 1,216 93,403 <br />Total uses of fiords 1,450,000 5,381 1,216 1,443,403 <br />Funds remaining (deficit) $0 ($5,381) $1,390 $3,991 <br />Name of District: Clearwater Creek Development Center <br />— District Number: N-4 and N -5 <br />Type of District: Economic Development <br />Date Certified: June 30, 1995 <br />... Duration: 11 Years <br />Tax Capacity: <br />Original 51,161 <br />Current 53,888 <br />OWN <br />IIIMEr <br />111 <br />