84-1311 WHITE - CITV CLERK �
PINKL - FINANCE GITY OF SAIN-T PAUL Council
CANAR�- DEPARTMENT
BLUE - MAVOR File NO. � /�/�
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� Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
_ WHEREAS, the Board of Commissioners of the Housing and Redevelopment Authority
of the City of Saint Paul have adopted the HRA Budget for the fiscal year 1985 through its
Resolution 84-9/12-2, subject to t�e approval of the Council of the City of Saint Paul; and
WHEREAS, the Board of Commissioners of the Housing and Redevelopment Authority
of the City of Saint Paul, pursuant to the provisions of Minnesota Statutes, Section 462.545,
Subdivision 6, have levied the Redevelopment and Relocation tax to be collected in 1985
through its Resolution 84-9/12-2, subject to the approval of the Council of the City of Saint
Paul; and
WHEREAS, the Redevelopment and Relocation tax levy is necessary for the financing
of appropriations within the 1985 HRA Budget; now, therefore, be it
RESOLVED, By the Council of the City of Saint Paul that, pursuant to the provision of
Minnesota Statutes, Section 462.545, Subdivision 6, the Redevelopment and Relocation tax
levied by the Housing and Redevelopment Authority of the City of Saint Paul, to be
collected in 1985 in the amounts set forth below is hereby approved:
Estimated
Tax Net Tax
Le�� Shrinkage (a) Fin�ancin�
Redevelopment Tax $ 885 972 $ 17,719 $ 868,253
(computed according to Minnesota Statutes �
Section 273.1102 and Section 462.545
with all adjustments authorized by law;
subject to final certified assessed values)
Relocation Tax 88,443 1,769 86,674
(computed according to Minnesota Statutes
Section 273.1102 and Section 462.545
with all adjustments authorized by law;
subject to final certified assessed values) �
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TOTAL HRA TAX LEVY 974 415 19 488 954 927
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� (a) Projection of anticipated differences between taxes levied and taxes collected (2%).
COUNCILMEN Requested b Department of:
Yeas Nays
Fletcher
Drew In Favor
Masanz
NiCOSia
sche�be� __ A gai n s t BY
Tedesco
Wilson
Form Approved y ity Attorne
Adopted by Council: Date
Certified Passed by Council Secretary BY
gy,
�lpproved by Mavor: Date Appr y ayor for Submiss'o to ouncil
By gY �
WHITE - CITV CIERK
PINK� - FINANCE GITY OF SAINT PAUL Council
CANAi� - DEPARTMENT 1 /P�
BLUE - MAVOR � FLle NO. V _ /�//
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� . Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
FUR'fHER RESOLVED, That pursuant to the provisions of Minnesota Statutes, Section
462.545, the City Clerk is hereby directed to certify this Tax Levy Resolution to the County
Auditor of Ramsey County immediately upon adoption and approval of this resolution.
FINALLY RESOLVED, That pursuant to the provisions of Minnesota Statutes, Section
462.545, the HRA Budget for the fiscal year beginning January 1, 1985, as adopted
by the Housing and Redevelopment Authority of the City of Saint Paul, is hereby approved.
By �
Budget Di cto
COUNCILMEN Requested b De actment of:
Yeas .=taAShsr F'iLy7►�c , ��
Drew _� In Favor
Masanz
Nicoala
Scheibel � __ Against BY
Tedesco
1ALit�orr
SEP 2 7 1984 Form Approved by City Attorney
Adopted by Council: Date �
Certified Pas• b unc'1 Se tar BY
By
A ed by Mavor: DCT — 1 1984 ApP b ayor for Subm' si n to Council
B
Puaus�EO OCT � 1984
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� HOUSING AND REDEVELOPMENT AUTHORITY
OF THE CITY OF SAINT PAUL
�
1985 BUDGET
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� HOUSING AND REDEVELOPMENT AUTHORITY OF
THE CITY OF SAINT PAUL, MINNESOTA
� 1985 BUDGET
� TABLE OF CONTENTS
� Schedule Pa e
Letter of Transmittal 1-2
� HRA Resolution levying property tax and
adopting 1985 Budget 3
' City Council Resolution approving the HRA
property tax levy and the 1985 HRA Budget 4-5
� HRA General Fund (Tax Levy): �
Financing Summary 8
Appropriation Summazy 9
� Financial Summary
Receipts Detail 10-11
Analysis of Fund Balance 12-13
I Fund Summary
14-15
Expenditure Detail (CTAB075) 16-31
HRA General Debt Service Fund:
� Financial Summary 33
Reeeipts Detail 34
Analysis of Fund Balance 35
� Fund Summary 36
Expenditure Detail (CTAB075) 37-42
. � New Housing and Blighted Lands Tax Increment
Debt Service Fund: 44
Financial Summary 45
Receipts Detail 46
� Analysis of Fund Balance 47
•Fund Summary 48
Expenditure Detail (CTAB075)
� U.D.A.G. Revolving Loan Fund:
Financial Summary 50
Receipts Detail 51
� Analysis of Fund Balance 52
Fund Summary 53
Expenditure Detail (CTAB075) 54-55
� Schedule of Multi-Year Budgets and
Tentative Program 56-57
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Schedule PaRe
Housing Rehabilitation Fund: �
Financial Summary 59
Receipts Detail 60 �
Analysis of Fund Balance 61
Fund Summary 62-63
Urban Renewal Bond Redevelopment Fund: �
_ Financial Summary 65
Receipts Detail 66
Analysis of Fund Balance 67 �
Fund Summary 68
HRA Development Fund: �
Financial Summary 70
Receipts Detail 71
Analysis of Fund Balance 72 �
F�nd Summary 73
Analysis Schedules:
Comparative Financing Summary - �
HRA General Fund A 75
Comparative Appropriation Summary -
HRA General Fund B 76 �
Summary of Property Tax C 77
Projected Revenue Bond Fees D 78-82
Notes and Loans Receivable -
HRA General Fund E 83 �
Land Held For Resale and Projected Land Sales -
HRA General Fund F 84
Projected Property Rentals G 85 �
Financing Sources Supporting Operating Costs H 86
Debt Service by Note -
HRA General Debt Service Fund I 87 �
Notes Payable by Issue J 88-89
Note Annual Charges for Principal and Interest K 90-91
Projected Expenditures -
New Housing and Blighted Lands Tax �
Incrernent Fund L 92
Tax Increment Analysis -
New Housing and Blighted Lands Tax �
Increment District M 93
Captured Assessed Valuation by Site -
New Housing and Blighted Lands Tax �
Increment District N 94
Revenue, Expenditure, Fund Balance Projections -
HRA Development Fund O 95
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,�'� �; CITY OF SAINT PAUL
� + ��� o DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT
. �
„�. JAMES). BELLUS, DIRECTOR
� 25 West Fourth Street,Saint Paul,Mi�nesota 55102
GEORGE UTIMER 612-292-1577
MAYOR
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September 4, 1984
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� Board of Commissioners of the Housin and Redevelo ment
g P
Authority of the City of Saint Paul
� Hugo Masanz, Chairperson
Chris Nicosia
� James Scheibel
Victor Tedesco
William Wilson
� John Drew
Tom Flynn
IGentlemen:
The proposed annual Housing and Redevelopment Authority budget for 1985 is submitted for
� your review and approval. The budget is consistent with the objectives of the HRA which
are to provide urban renewal, redevelopment, economic development, and rehabilitation
services in Saint Paul. Although this budget includes HRA funds only, the City likewise has
proposed expenditures in City funds which aid in attaining the above objectives.
� The process in adopting the HRA budget includes the preparation and submittal of the
proposed budget by the Executive Director to the Board of Commissioners. The review of
L the proposed budget by the City's Budget Director is a part of the above step. The Board of
Commissioners reviews, revises as needed, adopts the budget and submits the budget to the
Mayor and City Council for their final review and approval. Also included in this process is
the levy of the annual redevelopment and relocation tax which finances a large portion of
�`, the HRA's General Fund or Tax Levy Fund budget.
The proposed budget includes operating, debt, and capital activities in the various HRA
� funds. The HRA's 1985 General Fund budget is financed primarily by the annual property
tax ($954,927), industrial development and housing development revenue bond fees
($495,551), property rentals ($446,700), and investment earnings ($150,000). The HRA
� General Fund's largest dollar expenditures are programmed for assisting in financing the
City's Department of Planning and Economic Development salary and other staff costs
($1,536,154) and for the unspecified development contingency ($995,361).
� Obligations for debt service expenditures for the year 1985 total $3,748,896. These
expenditures are the principal and interest payments on various HRA issued revenue notes
such as the Civic Center Project Tax Increment Note, the Civic Center Project Demand
� Note, the North Wabasha Project Note, and the Block 40 Project Tax Increment Note.
�
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September 4, 1984
Page Two �
The Capital portion of the proposed budget includes the following: �
1. Urban Renewal Bond sale of $500,000 for redevelopment;
2. District Heating project expenditures in the HRA Development Fund; �
3. Various housing rehabilitation activities financed by Minnesota Housing and
Finance Agency programs.
Sincerely, �
i
Ja es J. Bellus
cutive Director �
JJ B:dg
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� f�QUSi�,�Q A{'�D REDEYELOP!l�E�dT AUT�O�t� OF �'�E CifY Q� ��I�:Y P��C, f�EI�f�ESOTA
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� CERTIFICATE OF RECORDING SECRETARY
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The undersigned hereby certifies as follows:
�
1 ) That she is the duly appointed, qualified and acting Assistant
� Secretary of the Housing and Redevelopment Authority of the City
� of Saint 'P�ul , Minnesota, herein called the "Local Public Agency. "
2) That the attached RFSnLI1Ti�N N�_ 84-9j12_2 7S a true and
� correct copy of the as ado ted on the
� 12th
� � day 'of September � �9 84�
� 3) That the seal affixed below constitutes the official seal of the
� Local Public Agency and this Certificate is hereby executed under
such official seal , and
� 4) That the undersigned is duly authorized to execute this Certificate.
� IN WITNESS WHEREOF, I have hereunto set my hand and the seal of the said
Housing and Redevelopment Authority of the City of Saint Paul , Minnesota, '
� this 12th da of Se tember 8
Y P , 19 4
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� Assistant Secretary
( SEAL )
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RESOLUI'ION NO. 84-9/12-2 �
RESOLUTION LEVYING THE REDEVELOPMENT TAX AND THE �
RELOCaTION TAX, PAYABLE IN 1'HE YEAR 1985, ON ALL REAL
AND PERSONAL PROPERTY WITHIN THE CITY OF SAINT PAUL
AND ADOPTING THE 1985 HRA BUDGET. �
WHEREAS, the Executive Director has submitted his recommended Budget for the
Housing and Redevelopment Authority of the City of Saint Paul for the fisca!year beginning �
January 1, 1985; and
WHEREAS, the above stated budget is shown in the Budget Document, I985 Budget -
Housin� and Redevelopment Authority of the City of Saint Paul, and includes appropriations �
and financing in the following funds and amounts:
HRA General Fund (Tax Levy) $ 3,497,092 �
HRA General Debt Service Fund 3,670,585
New Housing and Blighted Lands Tax
Increment Debt Service Fund 78,311 �
Housing Rehabilitation Fund 1,296,348 .
U.D.A.G. Revolving Loan Fund 174,884
HRA Urban Renewal Bond Fund 500,000
HRA Development Fund 2,690,837 �
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' NOW, THEREFORE BE IT RESOLVED, that pursuant to the provisions of Minnesota
. Statutes, Section 462.545, Subdivision 6, the Housing and Redevelopment Authority of the �
City of Saint Paul does hereby levy the Redevelopment Tax, payable in the year 1985, on all
real and personal property within the City of Saint Paul, computed in the manner provided
by Minnesota Statutes, Section 273.1102 with all adjustments authorized by law. The �
Redevelopment Tax, payable in 1985 is $885,972, which amount is authorized by law and
based on the current estimates of assessed valuation for the City of Saint Paul for taxes
payable in 1985. This amount is subject to final certified assessed values.
FURTHER RESOLVED, that pursuant to the provisions of Minnesota Statutes, Section �
462.545, Subdivision 6, the Housing and Redevelopment Authority of the City of Saint Paul
does hereby levy the Relocation Tax payable in the year 1985, on all real and personal �
property within the City of Saint Paul, computed in the manner provided by Minnesota
Statutes, Section 273.1102 with all adjustments authorized by law. The Relocation Tax,
payable in 1985 is $88,443, which amount is authorized by law and based on the current �
estimates of assessed valuation for the City of Saint Paul for taxes payable in 1985. This
amount is subject to final certified assessed values.
FURTHER RESOLVED, that the HRA Budget for the fiscal year beginrung January 1, �
1985 is hereby adopted; and, be it
FURTHER RESOLVED, that the various amounts of spending are hereby appropriated �
and the various amounts of financing are hereby approved by the adaption of the Budget;
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and, be it
FINALLY RESOLVED, that the Executive Director is hereby authorized and directed �
` to submit the 1985 HRA Budget to the Mayor of the City of Saint Paul to be submitted to
the Council of the City of Saint Paul for consideration, approval, and ceriification in the �
manner provided by law.
�
wMITE - C�T� CLEqK
VINK � FiNANCE
CANAI�Y -DEVAQTMENT C I TY OF SA I NT PA U L CO°°cil
��IUE �MAYOR F1IC NO.
•
Council Resolut�on
�Presented By
Referred To Committee: Date
� Out of Committee By Date
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WHEREAS, the Board of Commissioners of the Housing and Redevelopment Authority
� of the City of Saint Paul have adopted the HRA Budget for the fiscal year 1985 through its
Resolution 84-9/12-2, subject to the approval of the Councll of the ��ty of Saint Paul; and
� WHEREAS, the Board of Commissioners of the Housing and Redevelopment Authority
of the City of Saint Paul, pursuant to the provisions of Minnesota Statutes, Section 462.545,
Subdivision 6, have levied the Redevelopment and Relocation tax to be collected in 1984
through Its Resolution 84-9/12-2, subject to the approval of the Council of the City of Saint
� Paul; and
_ WHEREAS, the Redevelopment and Relocation tax levy is necessary for the financing
� of appropriations within the 1985 HRA Budget; now, therefore, be it
RESOLVED, By the Council of the City of Saint Paul that, pursuant to the provision of
� Minnesota Statutes, Section 462.545, Subdlvision 6, the Redevelopment and Relocation tax
levied by the Housing and Redevelopment Authorlty of the City of Saint Paul, to be
collected In 1985 in the amounts set forth below is hereby approved:
� Estimated
Tax Net Tax
Lev�+ Shrinkas�e (a) Fin__
Redevelopment Tax $ 885,972 $ 17,719 $ 868,253
� (computed according to Minnesota Statutes
Section 273.1102 and Section 462.545
� with all adjustma�ts authorized by law;
subject to final oertified assessed values)
Relocation.Tax 88,443 1,769 86,6T4
� (computed according to Minnesota Statutes
Section 273.1102 and Section 462.545
with all adjustments suthorized by law; '�
subject to final certltied assessed values) __
•�, � TOTAL HRA TAX LEVY . 974 41S 19 488 954 927
(a) Projection of anticipated differences between taxes levied and taxes collected (29�6).
COUNCII:MEN Requested by Department of:
�Yeas �� Nays
°i'" ln Favor
wsans
� Mkosy
sc�� Against By
T�dNCo
wU.on
Form Approved by City Attor�ey
� Adopted by Council: Date
Certitied Passed by Council Secretary BY
� BY
Approved by iNavor: Oate APproved by Mayor tor Submission to Council
� By BY
w�+�TE - c��r C�pK
P111K � FINANC[ �
C�NARY � DEPAI�TM[N• G I TY OF SA I NT PAU L Council
•lUE —M/�VO1�
, F;te N
Council Resolution
Presented By �
Referred To Committee: Date
�
Out of Committee By Date
FURTHER RESOLVED, That pursuant to the provisions of Minnesota Statutes, Section �`
462.545, the City Clerk is hereby directed to certify this Tax Levy Resolution to the County
Auditor of Ramsey County immediately upon adoption and approval of this resolution.
FINALLY RESOLVED, That pursuant to the provisions of Minnesota Statutes, Section �
462.545, the HRA Budget for the fiscal year beginning 7anuary 1, 1985, as adopted
by the Housing and Redevelopment Authority of the City of Saint Paul, is hereby approved. �
�
�
�
�
. � �
• � .
�
� '.
COUNCILMEN Requested by Department of: �
Yeas �� Nays
°i'" [n Favor
w..� �
Nlaosl�
SchNbN A gai n s t BY
T�dNeo
WINon
Adopted by Council: Date Form Approved by City Attorney �
Certified Passed by Council Secretary BY
sy�
Approved by Mavor: Date Appcoved by Mayor for Submission to Council
By BY
�
� HRA GENERAL FUND �TAX LEVY)
FINANCING SUMMARY
YEAR ENDED DECEMBER 31, 1985
�
1985
� Property Taxes (Including State Homestead Credit) $ 954,927
Revenue Bond Fees:
� Industrial Development 367,024
Housing 128,527
Sales of Land for Development 165,000
� Redevelo ment Pro'ect Revenue 446 700
P l �
� Loan Repayments - Principal and Interest 27,353 •
Interest Earned on Investments 150,000
� Recovery of Property Option Payments in 300,000
Housing and Redevelopment Project Areas
� TOTAL REVENUES $ 2,539,531
Projected Use of Fund Balance 957,561
� (See Fund Balance Analysis Page )
TOTAL FINANCING $ 3,497,092
�
�
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� _7_
�
�
HRA GENERAL FUND (TAX LEVY)
APPROPRIATION SUMMARY �
YEAR ENDED DECEMBER 31, 1985
�
1985
Relocation - Code Enforcement $ 39,270 �`
Acquisition and Disposition of Surplus 250,000
School Sites, City Sites, Tax Forfeited �
Properties .
Property Optioning in Housing and 300,000 �
Redevelopment Project Areas
Housing Revenue Bond Programs 596,075
Industrial Development Revenue Bond Programs 283,258 �
General Services and Accounts 224,500 �
Board of Commissioners 5,000
Downtown Development 86,190 �
City of Saint Paul - Department of 717,438
Planning and Economic Development Operations �
Unspecified Development 995,361
TOTAL APPROPRIATIONS $ 3,497,092 f�
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�
HRA GENERAL FUND
ANALYSIS OF DECEMBER 31, 1983 FUND BALANCE �
Fund Balance �
Fund Available for
Balance Committed Financing the
12/31/83 Use 1985 Bud�et
Reserved for Encumbrances $ 132,415 $ 132,415 $ - �
Unreserved, Designated For: �
Property Optioning Progam 309,200 309,200 -
Housing and Redevelopment program
Activities 1,259,230 1,046,038 213,192 over 10
� year �
Cash Flow and Revenue Security
(59�6 of Budget) 144,312 144,312 -
Unreserved, Undesignated 866,890 �
Uses of Unreserved, Undesignated:
1984 Budget Financing 574,697 �'
North Wabasha Property Maintenance -
Resolution No. 84-1/18-6 20,000
Empty Nest Housing Project - �
Resolution No. 84-4/25-12 8,000
Selby-Dale Redevelopment Project -
Resolution No. 84-5/23-7 39,425 �
Relocation - Code Enforcement Program -
Resolution No. 84-5/23-6 7,2p7
Increase in Cash Flow and Revenue �
Seeurity 59,t.8�17
Total Unreserved, Undesignated , ��,146 ,
Total Fund Balance $ 2,712,047 $ 2,341,111 $ 370�936 �
Increase in 1984 projected Housing
Revenue Bond - - 197,242 �
Increase in 1984 projected loan
repayments - - 450,000
Projected Use of Fund Balance to Finance �
1985 Budget (see Financing Summary,
Page ) (957,561)
Projected Unreserved, Undesignated �
Fund Balance, December 31, 1985
tsee page ) $ 60,617 �
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� SCHEDULE A
� HRA GENERAL FUND (TAX LEVY)
COMPARATIVE FINANCING SUMMARY
YEARS ENDED DECEMBER 31, 1985 AND 1984
1 �9g�
1985 As Amended
� Property Taxes (Including State Homestead Credit) $ 954,927 $ 942,697
Revenue Bond Fees:
' Industrial Development 367,024 229,748
Housing 128,527 364,765
� Fees - Minneapolis/Saint Paul Family - 1,022,534 '
Housing Program
� Sales of Land for Development 165,000 250,000
Redevelopment Project Revenue 446,700 175,190
, Loan Repay ments - Principal and Interest 27,353 40,324
Interest Earned on Investments 150,000 108,000
' Recovery of Property Option Payments in 300,000 300,000
Housing and Redevelopment Project Areas
iTOTAL REVENUES $ 2,539,531 $ 3,433,258
� Projected Use of Fund Balance 957,561 649,329
(See Fund Balance Anaysis Page )
TOTAL FINANCING $ 3,497,092 $ 4,082,587
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SCHEDULE B �
HRA GENERAL FUND (TAX LEVY) ,
COMPARATIVE APPROPRIATION SUMMARY
YEARS ENDED DECEMBER 31, 1985 AND 1984
1984 �
. 1985 As Amended
Relocation - Code Enforcement $ 39,270 $ 45,007 ,
Acquisition and Disposition of Surplus 250,000 250,000 �
Schoo! Sites, City Sites, Tax
Forfeited Properties .
Property Optioning in Housing and 300,000 300,000 ,
Redevelopment Project Areas
Housing Revenue Bond Programs 596,075 1,365,097 ' '
Industrial Development Revenue Bond Programs 283,258 278,602
General Services and Accounts 224,500 233,500 �
Board of Commissioners 5,000 5,000
Downtown Development 86,190 119,190 �
Housing Programs - 119,288 �
City of Saint Paul - Department of 717,438 579,689
Planning and Economic Development �
Operations
Unspecified Development 995,361 787,214 �
TOTAL A��RO�RIATIONS 3,4�7,0�2 4 OE2 SE7
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-83-
'
SCHEDULE F
HRA GENERAL FUND �
ANALYSIS OF LAND HELD FOR RESALE AND PROJECTED LAND SALES
,
Land Held Projected Projected
For Resale Land Sales Land Sales ,
Pro rt 12/31 83 1984 1985
Riverview Property: " '
Plato Blvd. $ 4,104 $ - $ -
Donaldson's Ramp Property 1,000,000 - - '
City of Saint Paul Surplus Sites:
212 Site 20,500 20,500 -
Market Site - lOth St. E. 300,000 - ,- ,
465 Hopkins 16,800 _ 16,800 -
Fire Station 14 80 000 80 000 -
7� 7� . �
Independent School District ��625
Surplus Sites: ,
Garfield - 541 Gorman 30,000 30,000 -
McKinley - Concordia/Mackubin 37,800 37,800 -
Hartzell - 718 Portland 90,000 90,000 -
Arlington - Nebraska/Arlington 220,000 220,000 - ,
Mounds Park Jr. High (209i6 of - - 90,000
estimated market value)
77,800 77,8 0 , 0 '
Tax Forf eited Sites 70,830 75,000 75,000
Selby Avenue Property: '
628 Selby 8,250 - _
652 Selby 11 000 - -
19, 50 - _ '
Block L - Jackson, Kellogg, 4th 1,014,000 - -
North Wabasha Property: �
SSO Rice 50,000 - =
471 - 475 Wabasha 125,000 - - �
458 - 460 St. Peter 11 S,200 - _
463 Wabasha 108 000 - _
� - -
,
Total � 3,301,484 $ 570,100 $ 165,000
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-90-
SCHEDULE L '
'
'
t
NEW HQUSING AND BLIGHTED LANDS TAX INCRFMENT FUND
SCHEDULE OF PROJECTED EXPENDITURES '
P h B '
at ways elvidere .
Senior Hi-Rise Park Site
Project Project '
September, 1984 68,000
October, 1984 24,000 '
A�igust. 1985 36,911
Se temher, 1985 41 400 '
P ,
Jan�iar,y, 1986 36,910 ,
August, 1986 82.059
January, 1987 82,058 '
� August, 1987 56.578 '
January, 1988 56, 577
August, 1988 35, 500 '
January, 1989 35, 50Q
August, 1989 12,478 i
January, 1990 12,478 ,
Totals 447,049 133.400
'
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, SCHEDULE O
�HRA DEVELOPMENT FUND
' REVENUE, EXPENDITURE, FUND BALANCE PROJECTIONS
1984 - 1985
1984 1985
, Total Fund Balance, January 1 $ 28,115,019* $ 30,029,566
' Projected Revenues
Interest on Investments�* 2,557,982 2,846,552
' Private financing for Civic Center 6,000,000 3,257,467
Improvements (HRA Industrial
' Development Revenue Bonds) �
Total �rojected Revenues a,557,�E2 6,104,01�
' Projected Expenditures
' North Wabasha Property $ 555,OQ0 $ -
Acquisition, Demolition, Property
Management (HRA Resolution
No. 84-4/11-7 and No. 84-4/25-16)
' North Wabasha Project Note - 366,667
(HRA Resolution No. 83-11/9-4)
' Civic Center Improvements 6,000,000 3,257,467
(Private Financing)
t District Heating Project - 2,083,187
Transfer of Demand Note Interest 88,435 240,983
Earnings for Civic Center lease payments
' Total Projected Expenditures $ 6,643,435 $ 5,948,304
Total Fund Balance, December 31 $ 30,029,566 $ 30,185,281
,
December 31 Fund Balance
' Reserved for Civic Center Project $ 8,163,701 $ 8,231,707
Deferred Payment Note No. 1
Reserved for Civic Center Project 2,140,000 2,140,000
, Demand Note
Unreserved, Designated For:
Civic Center Project Deferred 15,340,000 15,340,000
' Payment Note No. 2
North Wabasha Project Note 1,100,000 733,333
District Heating Project 2,083,187 -
' Block 28 Redevelopment 1,000,994 1,000,994
Unreserved, Undesignated 201,684
Total December 31 Fund Balance $ 30,029,566 $ 30,185,281
'
*From City and HRA 12/31/83 Annual Financial Report. Includes Reserves for Deferred
' Payment Note ��1, Demand Note, and Deferred Payment Note No. 2.
**Estimated at 12.59i6 adjusted by actual rates where known.
� -95-