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Accumulated Admin Expenses 432 000 142.084 155,386 160.236 161.548 199.929 208.564 209,445 210,049 210,447
<br /> Accumulated Total Expeditutes 4,320,000 2,148,596 2,165,742 2,181,164 2,197,094 2.208.670 2.217 508 2,226.320 2,232.356 2.733,916
<br /> Admin Allowable(10%ot expenditures) 10.0% 6.6% 7.2% 7.3% 7.4% 9.1% 9.4% 8,4% 9,4% 7.7%
<br /> Original Projected Prior Year
<br /> Bonded Debt Payments Amount Total Paid Payments 2007 2008 2009 2010 2011 2012 2013 2014
<br /> G.O.Exempt TIF 2004A Pnnc:pel 618.152 565,588 64.350 65.700 67,037 69.750 72.000 102,007 68.824 55.920
<br /> Pooled Debt Interest 84,641 17.100 15,372 13,381 11,141 8.838 8,812 6,036 3,981
<br /> TOTAL 618.152 6,50,229 - 81,45C 81.072 80,398 80.891 80,838 11C,819 74860 59.901
<br /> GRAND TOTALS Principe 618,162 666.688 - 64,360 66,700 17,037 11,760 72,000 102,007 68,824 66,920
<br /> Interest - 84,641 - 17,100 16,372 13,361 11.141 8,838 8,812 6,036 3.981
<br /> TOTAL 618,152 650,229 - 81,450 81,072 80,398 80,891 80,838 110,819 74,860 59,901
<br /> Management Review&Analysis-Tax Increment Financing Districts February 2012
<br /> New Brighton, Minnesota Page 71
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