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0.2/23/98 MON 10:49 FAX 612 885 5969 KRASS MONROE -*-'-> MOUNDS VIEW 2006 <br /> CITY OF MOUNDSVIEW <br /> SCHEDULE <br /> 6 SILVERVIEW- Combined <br /> Gas Station/ 2 Office Senior <br /> Cony. Store Buildings Housing ii TOTALSil <br /> SOURCES <br /> Tax Increment Receipts (PV) 146,872 502,673 1,062,238 $1,711,783ii <br /> Land Sales 11 11 <br /> Gas/Convenience Store I 011 <br /> Commercial Buildings 300,000 300,00011 <br /> Senior Housing 287,000 287,00011 <br /> TOTAL SOURCES 146,872 802,673 1,349,238 2,298,7831; <br /> I! <br /> USES l 1 <br /> i <br /> Land Acquisition 300,000 287,000 587,000 <br /> Site Preparation 35,000 205,000 240,000, <br /> Site Utilities 15,000 35,000 50,0001 <br /> Public Improvements 30,000 25,000 55,000 <br /> Professional Fees 12,000 23,000 35,000 <br /> Contingencies 25,000 55,000 80,000 <br /> Other(Pond Grading) 50,000 200,000 ' 250,000 <br /> 1 <br /> 1111 TOTAL USES 0 467,000 830,000 1,297,0001 <br /> 1 <br /> SURPLUS/(DEFICIT) 146,872 335,673 519,238 1,001,7831 <br /> TOTAL USES LESS LAND ACQUISITION 167,000 543,000 710,00011 <br /> S <br /> [verla.wk4 PREPARED BY KRASS MONROE, P.A. 12/31/97 <br />