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CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF SOURCES AND USES OF FUNDS <br />FOR TAX INCREMENT FINANCING DISTRICT #1 -7 <br />December 31, 1995 <br />Exhibit 12 <br />Accounted <br />Amended for in Current Amount <br />Budget Prior Years Year Remaining <br />Sources of funds: <br />Tax increment collections $605,000 $ $ - $605,000 <br />Refunds and reimbursements - - 300 (300) <br />Total sources of funds 605,000 0 300 604,700 <br />Uses of funds: <br />Land acquisition <br />Public improvements <br />Administrative <br />Total uses of funds <br />321,000 137,889 183,111 <br />260,000 - 260,000 <br />24,000 20,264 3,736 <br />605,000 0 158,153 446,847 <br />Funds remaining (deficit) $0 $0 ($157,853) $157,853 <br />Name of District: Apollo Business Park <br />District Number: M -9 <br />Type of District: Economic Development <br />Date Certified: May 31, 1995 <br />Duration: 11 Years <br />Tax Capacity: <br />Original N/A <br />Current N/A <br />106 <br />