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CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF SOURCES AND USES OF FUNDS <br />FOR TAX INCREMENT FINANCING DISTRICT #1 -5 <br />December 31, 1996 <br />Exhibit 10 <br />Accounted <br />Amended for in current Amount <br />Budget Prior Years Year Remaining <br />Sources of funds: <br />Tax increment collections $915,000 $ - $ - $915,000 <br />Total sources of funds 915,000 0 0 915,000 <br />Uses of funds: <br />Land acquisition 155,000 155,000 <br />Public improvements 685,000 685,000 <br />Administrative 75,000 1,342 429 73,229 <br />Total uses of fiords 915,000 1,342 429 913,229 <br />Funds remaining (deficit) <br />Name of District: Willow Ponds Senior Housing <br />District Number: M-6 <br />Type of District: Housing <br />Date Certified: August 25, 1993 <br />Duration: 25 years <br />Tax Capacity: <br />Original 1,210 <br />Current 23,508 <br />108 <br />$0 ($1,342) ($429) $1,771 <br />MIIM <br />