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Vow <br />CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF SOURCES AND USES OF FUNDS <br />FOR TAX INCREMENT FINANCING DISTRICT #1-4 <br />December 31, 1996 <br />Exhibit 9 <br />Accounted <br />Amended for in Current Amount <br />Budget Prior Years Year Remaining <br />Sources of funds: <br />Bond proceeds $ - $ - $ - $ - <br />Tax increment collections 110,000 13,255 96,745 <br />Refunds and reimbursements - 23,889 22,122 (46,011) <br />Total sources of funds 110,000 23,889 35,377 50,734 <br />Uses of funds: <br />Administrative 110,000 48,044 3,768 58,188 <br />Transfer to other funds - 11,914 - (11,914) <br />Total uses of funds 110,000 59,958 3,768 46,274 <br />Funds remaining (deficit) $0 ($36,069) $31,609 $4,460 <br />Name of District: Apollo Business Center <br />District Number: L -5 <br />Type of District: Economic Development <br />.. Date Certified: April 20, 1990 <br />Duration: 10 Years <br />Tax Capacity: <br />Original 1,857 <br />Current 49,263 <br />Vow <br />107 <br />