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CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF SOURCES AND USES OF FUNDS <br />FOR TAX INCREMENT FINANCING DISTRICT #1-6 <br />December 31, 1996 <br />Exhibit 11 <br />Accounted <br />Amended for in Current Amount <br />Budget Prior Years Year Remaining <br />Sources of funds: <br />Tax increment collections $41,250 $ - $ $41,250 <br />Total sources of finds 41,250 0 0 41,250 <br />Uses of funds: <br />Public improvements 32,500 32,500 <br />Administrative 8,750 962 1,539 6,249 <br />Transfer to other funds - 25,077 - (25,077) <br />Total uses of funds 41,250 26,039 1,539 13,672 <br />Funds remaining (deficit) $0 (S26,039) ($1,539) $27,578 <br />Name of District: Udor <br />- District Number: M -7 <br />Type of District: Economic Development <br />Date Certified: August 23, 1994 <br />- Duration: 10 Years <br />Tax Capacity: <br />Original 414 <br />Current 8,331 <br />Vow <br />109 <br />