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EXHEBrr A <br />Subsection 2-10 Uses of Funds <br />Uses of Funds <br />Original TIF Plan <br />As approved <br />8/18/1996 <br />Most Recent <br />Modification <br />As of 2/7/2000 <br />Line Item Budget <br />Modification <br />As of 4/17/2000 <br />Land/building acquisition <br />2,000,000 <br />2,000,000 <br />2,200,000 <br />Site improvements/preparation <br />400,000 <br />400,000 <br />400,000 <br />Installation of public utilities <br />500,000 <br />1,100,000 <br />1,100,000 <br />Parking facilities <br />0 <br />0 <br />0 <br />Streets and sidewalks <br />1,500,000 <br />2,500,000 <br />2,300,000 <br />Public park facilities <br />0 <br />0 <br />0 <br />Social, recreational, conference <br />0 <br />0 <br />0 <br />Interest reduction payments <br />0 <br />0 <br />0 <br />Bond principal payments <br />0 <br />5,000,000 <br />5,000,000 <br />Bond interest payments <br />0 <br />5,180,000 <br />5,180,000 <br />Loan principal payments <br />0 <br />0 <br />0 <br />Loan/note interest payments <br />0 <br />0 <br />0 <br />Administrative costs <br />400,000 <br />400,000 <br />400,000 <br />Other (public improvements <br />1,600,000 <br />0 <br />0 <br />State Auditor Fee <br />0 <br />0 <br />0 <br />Total Uses of Funds 6,400,000 16,580,000 16,580,000 <br />