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<br />II <br /> <br />EXHIBIT I - B <br />AMENDED BUDGET <br />as of November 25, 2003 <br /> <br />This format has been designed to be consistent with the reporting format of the Office of the State Auditor. <br />The budgeted amounts may be paid from bond proceeds, transfers from other Tax Increment Financing <br />Districts as allowed by the Tax Increment Financing Act, grants, loans, special assessments and any <br />other funds of the City as permitted by Minnesota Statutes. <br /> <br />Source of Funds <br /> <br />Tax Increment Revenue <br />Investment Earnings <br />Bond Proceeds <br />Loan Proceeds <br />Special Assessments <br />Sales/Lease Proceeds <br />Loan/Advance Repayments <br />Grants <br />Other - <br />Transfers In <br /> <br />Total Source of Funds <br /> <br />Use of Funds <br /> <br />Land/building acquisition <br />Site Improvements/preparation costs <br />Installation of public utilities <br />Parking facilities <br />Streets and sidewalks <br />Public park facilities <br />Social, recreational or conference facilities <br />Interest reduction payments <br />Bond principal payments <br />Bond interest payments <br />Loan principal payments <br />Loan/note interest payments <br />Administrative costs, 5% <br />Other <br />Transfers out <br /> <br />Total Use of Funds <br /> <br />TIF budgets - New Brighton 11 ~25-2003_xls <br /> <br />TIF No.2 <br />Cumulative <br />Modified <br />Budqet <br /> <br />$ 700,000 <br />70,000 <br />1,460,000 <br /> <br />400,000 <br />2,485,000 <br /> <br />$ 5,115,000 <br /> <br />$ 900,000 <br />100,000 <br />40,000 <br /> <br />28,000 <br /> <br />1,460,000 <br />876,000 <br /> <br />876,000 <br />35,000 <br />100,000 <br />700,000 <br /> <br />$ 5,115,000 <br />o <br /> <br />1-C-1 <br />