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CITY OF MOUNDSVIEW
<br /> SCHEDULE
<br /> SILVERVIEW - Combined
<br /> eGas Station/ 2 OfficeSenior
<br /> Cony. Store Buildings Housing II TOTALSi�
<br /> ?URCES
<br /> Tax Increment Receipts (PV) 146,872 502,673 1,062,238 51,711,783ii
<br /> Land Sales l' it
<br /> Gas /Convenience Store 011
<br /> Commercial Buildings 300,000 1 300,00011
<br /> Senior Housing 287,000 287,0001
<br /> TOTAL SOURCES 146,872 802,673 1,349,238 2,298,7831
<br /> k
<br /> }ES II
<br /> Land Acquisition 300,000 287,000 587,000
<br /> 35,000 205,000 240,0001
<br /> Site Preparation
<br /> Site Utilities 15,000 35,000 50,000
<br /> Public Improvements 30,000 25,000 . 55,0001
<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 /> •TAL USES . 0 467,000 830,000 1,297,0001
<br /> SURPLUS /(DEFICIT) 146,872 335,673 519,238 1,001,783)
<br /> OTAL USES LESS LAND ACQUISITION 167,000 543,000 1 _ 710,0001
<br /> I
<br /> ver"a.wk4 PREPARED BY KRASS MONROE, P.A. 12/31/97
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