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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, 1997 <br />(UNAUDITED) <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 $ - $10,525 $30,725 <br />Total sources of funds 41,250 0 10,525 30,725 <br />Uses of funds: <br />Public improvements 32,500 16,773 15,727 <br />Administrative 8,750 2,501 377 5,872 <br />Transfer to other funds - 25,077 (25,077) <br />Total uses of funds 41,250 27,578 17,150 (3,478) <br />Funds remaining (deficit) $0 ($27,578) ($6,625) $34,203 <br />Vamo <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 $360 <br />Current $6,43 8 <br />Wm <br />Immr <br />117 <br />