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Accumulated Admin Expenses 425.000 158.594 171,297 176,133 182.004 240.293 251,179 256.714 257,233
<br /> Accumulated Total Expeddures 4.250.000 2.613,789 2.628.496 2,641,724 2,667,240 2,880,747 2,691,116 2,688,688 2,965,187
<br /> Admin Allowable(10%of expenditures) 10.0% 6.1% 6.6% 6.7% 6.8% 9.0% 9.3% 9.6% 8.7•%
<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 Principal 530,237 482,190 55,198 56,356 57.532 81,840 84.480 87.648 59.136
<br /> Pooled Debt interest 75,521 14.668 13.186 11,467 13.072 10.369 7.572 5.187
<br /> TOTAL 530.237 557.711 - 69.866 69.542 68.999 94,912 94.849 95.220 64.323
<br /> GRAND TOTALS Principal 530,237 432,190 - 55,198 56,356 57,532 81,840 84,480 97,643 59,136
<br /> In9anat - 75,521 14,668 13,186 11,467 13,072 10.369 7.572 5,187
<br /> TOTAL 530,237 557,711 - 69,866 69,542 68,999 94,912 94,849 95,220 64,323
<br /> Management Review&Analysis-Tax Increment Financing Districts February 2012
<br /> New Brighton, Minnesota Page 59
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