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Now <br />WON <br />City of Lino Lakes, Minnesota <br />Management Report, Page 32 <br />Tax Increment Financing #1 -1 <br />On January 26, 1987 the City established the Economic Development District #1. Within the <br />District, the City established Housing District #1 -1. The housing plan calls for adequate numbers <br />of low to moderate housing units pursuant to MS 273.73 subd. 11. <br />Financial activity of this fund from inception is as follows: <br />Prior <br />Years 1996 Total <br />Revenue and other sources: <br />Tax increments $1,247,781 $231,815 $1,479,596 <br />HACA 8,683 8,683 <br />Interest on investments 207,162 12,904 220,066 <br />Total revenue and other sources $1,463,626 $244,719 1,708,345 <br />Expenditures and other uses: <br />Transfer to TIF 1 -3 $9,484 $ - 9,484 <br />Transfer to TIF 1-4 22,122 22,122 <br />Administrative fee 39,156 1,937 41,093 <br />Developer assistance 105,000 65,350 170,350 <br />Professional services 15,910 885 16,795 <br />Transfer to Area and Unit Fund 1,097,491 1,097,491 <br />Transfer to Special Revenue Fund 3,111 3,111 <br />Total expenditures and other uses $1,270,152 $90,294 1,360,446 <br />Fund balance - December 31, 1996 $347,899 <br />The developer assistance consisted of payments to developers for pending improvements. <br />The transfer to the Area and Unit Charge Fund represents a partial reimbursement for the West <br />Central Trunk sewer main related to Rice Lake Estates. <br />The tax increment plan also includes an annual administrative fee. Minnesota Statute 469.176 <br />Subd. 3 reads as follows: <br />Limitation on administrative expenses. (a) For districts for which certification was <br />requested before August 1, 1979, or after June 30, 1982, no tax increment shall be used to <br />pay any administrative expenses for a project which exceed ten percent of the total tax <br />increment expenditures authorized by the tax increment financing plan or the total tax <br />increment expenditures for the project, whichever is less. <br />