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<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 <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.9 <br /> <br />Cumulative <br />Modified <br />Budqet <br /> <br />$ 2,700,000 <br />1,000,000 <br />731,250 <br /> <br />$ 4,431,250 <br /> <br />$ 575,000 <br /> <br />731,250 <br />438,750 <br /> <br />438,750 <br />270,000 <br />10,000 <br />1,967,500 <br /> <br />$ 4,431,250 <br />o <br /> <br />1.C-7 <br />