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Accumulated Admin Expenses 463.000 216,138 225.735 230,543 237.279 298.588 307.938 311,831 312,351
<br /> Accumulated Total Expeditures 4.630 000. 3,029,672 3,044,437 3,057,717 3,071,850 3,085,406 3,095,814 3,103,414 3,312,081
<br /> Admin Allowable(10%of expenditures) 10.0`/, 7.1% 7.4% 7.5% 7.7% 9.7% 9.9% 10.0% 9.4%
<br /> Original Projected Prior Year
<br /> Bonded Debt Payments Amount Total Paid Payments 2007 2008 2009 2010 2011 2012 2013
<br /> G.O.Exempt TIF 2004A Pnncipal 532,298 483,976 55,412 56.575 57,699 82,150 64.800 87,980 59.360
<br /> Pooled Debt Interest 75,797 14,725 13,237 11,500 13,121 10,408 7,600 5,206
<br /> TOTAL 532,298 559,773 - 70.137 69,812 69,199 95,271 95.208 95.580 64,566
<br /> GRANO TOTALS Principal 532,298 483,976 - 55,412 56,575 57,699 82,150 84.800 87,980 59,360
<br /> Interest - 75,797 - 14.725 13,237 11,500 13,121 10,408 7,600 5,206
<br /> TOTAL 532,298 559,773 - 70,137 69,812 69,199 95,271 95,208 95,580 64,566
<br /> C3 Management Review&Analysis-Tax Increment Financing Districts February 2012
<br /> New Brighton, Minnesota Page 41
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