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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, 1995 <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 75,000 962 380 73,658 <br />Total uses of funds 915,000 962 380 913,658 <br />Funds remaining (deficit) $0 ($962) ($380) $1,342 <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 1,118 <br />Current 1,118 <br />104 <br />