dakota county, mn dec 02, 2019 city/township tax …...206.31 126,206.88 3000 3002 3003 3005 3000...
TRANSCRIPT
126,413.19Total Receipts for Entity 0.00 0.00 126,413.19
206.31
126,206.88
0.00
0.00
0.00
0.00
206.31
126,206.88
3000300230033005
3000300230033005
Fund
REVENUEROAD AND BRIDGEFIREMISC
REVENUEROAD AND BRIDGEFIREMISC
Fundname
38.59 108.64 56.16 2.92
22,529.74 65,180.03 35,601.17 2,895.94
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
38.59 108.64 56.16 2.92
22,529.74 65,180.03 35,601.17 2,895.94
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 1ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
07 CASTLE ROCK - 010002
DEC 02, 201902:29 PM
Pay Year 2018
Pay Year 2019
112,744.17Total Receipts for Entity 0.00 0.00 112,744.17
-161.46
-317.84
113,223.47
0.00
0.00
0.00
0.00
0.00
0.00
-161.46
-317.84
113,223.47
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
-6.23-124.69-30.54
-73.64-184.06-60.14
24,793.31 66,115.43 22,314.73
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-6.23-124.69-30.54
-73.64-184.06-60.14
24,793.31 66,115.43 22,314.73
Total Receipts 2016
Total Receipts 2017
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 2ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
09 DOUGLAS - 010003
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
447,219.41Total Receipts for Entity 0.00 0.00 447,219.41
2,065.41
-9,533.67
-15,467.01
709.05
469,445.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,065.41
-9,533.67
-15,467.01
709.05
469,445.63
300030013002
300030013002
3000300130023003
3000300130023003
300030023003
Fund
REVENUEDEBT SERVICEROAD AND BRIDGE
REVENUEDEBT SERVICEROAD AND BRIDGE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
1,264.40 514.63 286.38
-5,863.29-2,223.75-1,446.63
-8,340.90-3,297.94-2,187.59-1,640.58
404.78 137.13 95.50 71.64
349,338.05 61,987.60 58,119.98
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
1,264.40 514.63 286.38
-5,863.29-2,223.75-1,446.63
-8,340.90-3,297.94-2,187.59-1,640.58
404.78 137.13 95.50 71.64
349,338.05 61,987.60 58,119.98
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 3ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
12 EMPIRE - 010005
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
158,181.21Total Receipts for Entity 0.00 0.00 158,181.21
-8,365.33
-13,924.39
1,563.31
178,907.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-8,365.33
-13,924.39
1,563.31
178,907.62
300030023005
300030023005
300030023005
30003002
Fund
REVENUEROAD AND BRIDGEMISC
REVENUEROAD AND BRIDGEMISC
REVENUEROAD AND BRIDGEMISC
REVENUEROAD AND BRIDGE
Fundname
-3,211.06-5,058.22
-96.05
-5,664.84-8,107.42-152.13
535.66 994.07 33.58
63,367.38 115,540.24
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
-3,211.06-5,058.22
-96.05
-5,664.84-8,107.42-152.13
535.66 994.07 33.58
63,367.38 115,540.24
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 4ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
13 EUREKA - 010006
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
97,831.24Total Receipts for Entity 0.00 0.00 97,831.24
-7,540.34
-12,051.76
194.10
117,229.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-7,540.34
-12,051.76
194.10
117,229.24
300030023003
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
-1,161.87-5,810.17-568.30
-1,832.08-9,161.10-1,058.58
29.52 147.54 17.04
17,820.12 89,110.11 10,299.01
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-1,161.87-5,810.17-568.30
-1,832.08-9,161.10-1,058.58
29.52 147.54 17.04
17,820.12 89,110.11 10,299.01
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 5ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
16 GREENVALE - 010007
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
108,084.34Total Receipts for Entity 0.00 0.00 108,084.34
-133.52
-159.01
18.88
108,357.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-133.52
-159.01
18.88
108,357.99
300030023003
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
-33.15-83.79-16.58
-33.82-119.55-5.64
2.01 14.19 2.68
15,368.52 77,622.52 15,366.95
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-33.15-83.79-16.58
-33.82-119.55-5.64
2.01 14.19 2.68
15,368.52 77,622.52 15,366.95
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 6ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
17 HAMPTON TWSP - 010008
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
158,503.96Total Receipts for Entity 0.00 0.00 158,503.96
-0.15
-305.64
7.64
158,802.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.15
-305.64
7.64
158,802.11
300030023003
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
-0.01-0.09-0.05
-75.85-151.68-78.11
1.91 3.82 1.91
51,498.95 64,381.98 42,921.18
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-0.01-0.09-0.05
-75.85-151.68-78.11
1.91 3.82 1.91
51,498.95 64,381.98 42,921.18
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 7ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
25 MARSHAN - 010012
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
88,891.31Total Receipts for Entity 0.00 0.00 88,891.31
-1,538.67
-2,552.39
92,982.37
0.00
0.00
0.00
0.00
0.00
0.00
-1,538.67
-2,552.39
92,982.37
30003002
30003002
30003002
Fund
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
Fundname
-949.41-589.26
-1,574.92-977.47
58,113.58 34,868.79
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-949.41-589.26
-1,574.92-977.47
58,113.58 34,868.79
Total Receipts 2016
Total Receipts 2017
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 8ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
30 NININGER - 010014
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
65,430.18Total Receipts for Entity 0.00 0.00 65,430.18
-175.16
-236.97
153.04
65,689.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-175.16
-236.97
153.04
65,689.27
300030013002
3000300130023003
3000300130023003
3000300130023003
Fund
REVENUEDEBT SERVICEROAD AND BRIDGE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
Fundname
-58.29-26.41-90.46
-20.03-38.69-133.16-45.09
48.91 18.74 63.31 22.08
13,427.88 7,969.26 31,466.42 12,825.71
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-58.29-26.41-90.46
-20.03-38.69-133.16-45.09
48.91 18.74 63.31 22.08
13,427.88 7,969.26 31,466.42 12,825.71
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 9ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
31 RANDOLPH TWSP - 010015
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
232,504.18Total Receipts for Entity 0.00 0.00 232,504.18
595.12
175.25
258.58
1,038.81
230,436.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
595.12
175.25
258.58
1,038.81
230,436.42
300030023003
300030023003
3000300230033005
3000300230033005
3000300230033005
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIREMISC
REVENUEROAD AND BRIDGEFIREMISC
REVENUEROAD AND BRIDGEFIREMISC
Fundname
33.84 439.00 122.28
12.15 128.61 34.49
10.08 197.46 50.42 0.62
34.90 831.72 168.94 3.25
5,001.59 188,581.79 36,197.70
655.34
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
33.84 439.00 122.28
12.15 128.61 34.49
10.08 197.46 50.42 0.62
34.90 831.72 168.94 3.25
5,001.59 188,581.79 36,197.70
655.34
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 10ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
33 RAVENNA - 010016
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
46,259.27Total Receipts for Entity 0.00 0.00 46,259.27
2.05
-156.26
-100.23
120.49
46,393.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.05
-156.26
-100.23
120.49
46,393.22
30003002
30003002
30003002
30003002
30003002
Fund
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
Fundname
1.24 0.81
-73.05-83.21
-51.77-48.46
62.22 58.27
23,963.72 22,429.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1.24 0.81
-73.05-83.21
-51.77-48.46
62.22 58.27
23,963.72 22,429.50
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 11ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
35 SCIOTA - 010018
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
156,191.65Total Receipts for Entity 0.00 0.00 156,191.65
-858.71
-1,840.52
1,970.19
156,920.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-858.71
-1,840.52
1,970.19
156,920.69
300030023003
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
-177.34-465.03-216.34
-380.11-996.87-463.54
406.95 1,067.02 496.22
32,407.11 84,992.02 39,521.56
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-177.34-465.03-216.34
-380.11-996.87-463.54
406.95 1,067.02 496.22
32,407.11 84,992.02 39,521.56
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 12ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
39 VERMILLION TWSP - 010019
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
126,363.71Total Receipts for Entity 0.00 0.00 126,363.71
-221.24
-386.79
126,971.74
0.00
0.00
0.00
0.00
0.00
0.00
-221.24
-386.79
126,971.74
30003002
30003002
3000300130023003
Fund
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
Fundname
-110.63-110.61
-196.81-189.98
57,032.08 2,991.14 53,439.71 13,508.81
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
-110.63-110.61
-196.81-189.98
57,032.08 2,991.14 53,439.71 13,508.81
Total Receipts 2016
Total Receipts 2017
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 13ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
41 WATERFORD - 010020
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
13,978.40Total Receipts for Entity 0.00 0.00 13,978.40
-1,184.45
-799.56
1,204.46
14,757.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,184.45
-799.56
1,204.46
14,757.95
30003003
30003003
30003003
30003003
Fund
REVENUEFIRE
REVENUEFIRE
REVENUEFIRE
REVENUEFIRE
Fundname
-873.96-310.49
-592.88-206.68
893.08 311.38
10,724.22 4,033.73
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-873.96-310.49
-592.88-206.68
893.08 311.38
10,724.22 4,033.73
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 14ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
08 COATES - 010100
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
5,035,202.12Total Receipts for Entity 989.18 -51.95 5,036,139.35
606.26
-48,210.45
-79,437.10
10,194.86
5,152,048.55
0.00
0.00
0.00
0.00
989.18
0.00
0.00
-48.61
-3.34
0.00
606.26
-48,210.45
-79,485.71
10,191.52
5,153,037.73
30003001
30003001
30003001
30003001
300030013005
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICEMISC
Fundname
443.57 162.69
-35,987.57-12,222.88
-59,548.10-19,889.00
7,611.58 2,583.28
3,881,002.80 1,009,237.55 261,808.20
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
745.15 193.76 50.27
0.00 0.00
0.00 0.00
-36.44-12.17
-2.49-0.85
0.00 0.00 0.00
443.57 162.69
-35,987.57-12,222.88
-59,584.54-19,901.17
7,609.09 2,582.43
3,881,747.95 1,009,431.31 261,858.47
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 15ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
14 FARMINGTON - 010200
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
87,038.91Total Receipts for Entity 0.00 0.00 87,038.91
87,038.91 0.00 0.00 87,038.91
30003001
Fund
REVENUEDEBT SERVICE
Fundname
81,054.21 5,984.70
0.00 0.00
0.00 0.00
81,054.21 5,984.70
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 16ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
18 HAMPTON CITY - 010300
DEC 02, 201902:29 PM
Pay Year 2019
9,643,013.32Total Receipts for Entity 511.37 -674.47 9,642,850.22
692.12
579.20
2,017.09
-457.03
9,640,181.94
0.00
0.00
0.00
0.00
511.37
0.00
0.00
-174.09
-493.03
-7.35
692.12
579.20
1,843.00
-950.06
9,640,685.96
300030013006
300030013006
300030013006
30003001301530163018
30003001301530163018
Fund
REVENUEDEBT SERVICESIMLEY LAKE WS
REVENUEDEBT SERVICESIMLEY LAKE WS
REVENUEDEBT SERVICESIMLEY LAKE WS
REVENUEDEBT SERVICE70TH STREET WSBABCOCK TRAIL WSSOUTH GROVE WS
REVENUEDEBT SERVICE70TH STREET WSBABCOCK TRAIL WSSOUTH GROVE WS
Fundname
631.80 59.56 0.76
512.55 66.35 0.30
1,778.81 230.60 7.68
-455.02-46.37 26.78 3.34 14.24
8,554,680.40 1,052,061.46
6,748.59 9,180.08 17,511.41
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
450.31 55.39 0.00 4.40 1.27
0.00 0.00 0.00
0.00 0.00 0.00
-154.11-19.98 0.00
-447.37-45.66 0.00 0.00 0.00
-6.54-0.80 0.00-0.01 0.00
631.80 59.56 0.76
512.55 66.35 0.30
1,624.70 210.62 7.68
-902.39-92.03 26.78 3.34 14.24
8,555,124.17 1,052,116.05
6,748.59 9,184.47 17,512.68
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 17ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
20 INVER GROVE HEIGHTS CITY - 010500
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
12,856,905.38Total Receipts for Entity 1,750.04 -458.44 12,858,196.98
49.33
879.83
203.46
2,247.32
-1,032.82
-2,547.94
60,184.75
12,796,921.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,750.04
0.00
0.00
0.00
0.00
-102.64
-71.90
-281.09
-2.81
49.33
879.83
203.46
2,247.32
-1,135.46
-2,619.84
59,903.66
12,798,668.68
300030013050
300030013050
300030013050
30003001
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
38.23 9.55 1.55
680.65 190.80 8.38
157.59 42.54 3.33
1,765.92 481.40
-813.41-219.41
-1,993.08-554.86
48,428.38 11,756.37
9,772,637.66 3,024,283.79
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,336.45 413.59
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
-80.84-21.80
-56.24-15.66
-226.18-54.91
-2.15-0.66
38.23 9.55 1.55
680.65 190.80 8.38
157.59 42.54 3.33
1,765.92 481.40
-894.25-241.21
-2,049.32-570.52
48,202.20 11,701.46
9,773,971.96 3,024,696.72
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 18ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
22 LAKEVILLE - 010600
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
53,363.52Total Receipts for Entity 0.00 0.00 53,363.52
31.08
144.42
132.11
4,758.06
48,297.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.08
144.42
132.11
4,758.06
48,297.85
3000
3000
30003001
30003001
3000
Fund
REVENUE
REVENUE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUE
Fundname
31.08
144.42
97.95 34.16
3,789.95 968.11
48,297.85
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
31.08
144.42
97.95 34.16
3,789.95 968.11
48,297.85
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 19ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
26 MENDOTA - 010700
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2017
Pay Year 2018
Pay Year 2019
17,449.87Total Receipts for Entity 0.00 0.00 17,449.87
17,449.87 0.00 0.00 17,449.87
3000
Fund
REVENUE
Fundname
17,449.87 0.00 0.00 17,449.87
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 20ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
29 NEW TRIER - 010800
DEC 02, 201902:29 PM
Pay Year 2019
39,541.23Total Receipts for Entity 0.00 0.00 39,541.23
-39.17
-63.02
660.49
38,982.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-39.17
-63.02
660.49
38,982.93
3000
3000
3000
3000
Fund
REVENUE
REVENUE
REVENUE
REVENUE
Fundname
-39.17
-63.02
660.49
38,982.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-39.17
-63.02
660.49
38,982.93
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 21ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
32 RANDOLPH CITY - 010900
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
5,087,136.49Total Receipts for Entity 0.00 0.00 5,087,136.49
11.30
-18,158.76
-27,642.99
8,785.45
5,124,141.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.30
-18,158.76
-27,642.99
8,785.45
5,124,141.49
30003001
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
10.90 0.40
-17,586.37-572.39
-26,805.74-837.25
8,530.41 255.04
5,006,699.44 117,442.05
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10.90 0.40
-17,586.37-572.39
-26,805.74-837.25
8,530.41 255.04
5,006,699.44 117,442.05
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 22ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
34 ROSEMOUNT - 011000
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
4,417,340.56Total Receipts for Entity 249,110.84 0.00 4,666,451.40
1,092.99
2,468.40
2,181.88
58,663.23
4,352,934.06
1.73
30.18
28.90
833.27
248,216.76
0.00
0.00
0.00
0.00
0.00
1,094.72
2,498.58
2,210.78
59,496.50
4,601,150.82
300030013005
300030013005
300030013005
300030013005
300030013005
Fund
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
Fundname
858.89 126.37 107.73
1,902.54 322.91 242.95
1,698.67 271.77 211.44
46,180.50 6,928.84 5,553.89
3,484,894.42 476,416.93 391,622.71
1.36 0.20 0.17
23.26 3.95 2.97
22.50 3.60 2.80
655.96 98.42 78.89
198,721.01 27,165.41 22,330.34
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
860.25 126.57 107.90
1,925.80 326.86 245.92
1,721.17 275.37 214.24
46,836.46 7,027.26 5,632.78
3,683,615.43 503,582.34 413,953.05
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 23ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
36 SOUTH ST. PAUL - 011100
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
74,407.84Total Receipts for Entity 0.00 0.00 74,407.84
74,407.84 0.00 0.00 74,407.84
3000
Fund
REVENUE
Fundname
74,407.84 0.00 0.00 74,407.84
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 24ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
40 VERMILLION CITY - 011200
DEC 02, 201902:29 PM
Pay Year 2019
6,114,069.44Total Receipts for Entity 45,036.01 -53.19 6,159,052.26
1,055.00
1,141.72
1,142.12
2,751.54
3,104.18
4,441.11
10,007.21
6,090,426.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,036.01
0.00
0.00
0.00
0.00
0.00
0.00
-53.19
0.00
1,055.00
1,141.72
1,142.12
2,751.54
3,104.18
4,441.11
9,954.02
6,135,462.57
300030013005
300030013005
300030013005
30003001
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
731.16 222.58 101.26
814.42 208.14 119.16
867.04 248.40 26.68
2,012.90 738.64
2,432.44 671.74
3,453.38 987.73
7,603.45 2,403.76
4,550,799.73 1,539,626.83
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
33,651.13 11,384.88
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-40.41-12.78
0.00 0.00
731.16 222.58 101.26
814.42 208.14 119.16
867.04 248.40 26.68
2,012.90 738.64
2,432.44 671.74
3,453.38 987.73
7,563.04 2,390.98
4,584,450.86 1,551,011.71
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 25ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
42 WEST ST. PAUL - 011300
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
235,149.28Total Receipts for Entity 0.00 0.00 235,149.28
1,252.58
1,289.44
1,318.24
867.24
230,421.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,252.58
1,289.44
1,318.24
867.24
230,421.78
30003001
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
1,149.30 103.28
1,183.50 105.94
1,212.80 105.44
797.84 69.40
212,526.11 17,895.67
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,149.30 103.28
1,183.50 105.94
1,212.80 105.44
797.84 69.40
212,526.11 17,895.67
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 26ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
24 LILYDALE - 011400
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
27,633.19Total Receipts for Entity 0.00 0.00 27,633.19
27,633.19 0.00 0.00 27,633.19
30003003
Fund
REVENUEFIRE
Fundname
19,591.93 8,041.26
0.00 0.00
0.00 0.00
19,591.93 8,041.26
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 27ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
28 MIESVILLE - 011500
DEC 02, 201902:29 PM
Pay Year 2019
4,204,650.27Total Receipts for Entity 2.66 0.00 4,204,652.93
402.34
3,998.40
4,200,249.53
0.00
0.00
2.66
0.00
0.00
0.00
402.34
3,998.40
4,200,252.19
300030013050
300030013050
3000300130093050
Fund
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICECOMM. ST. LIGHTINGMARKET VALUE REFERENDUM
Fundname
343.08 47.41 11.85
3,418.71 462.22 117.47
3,603,782.31 459,545.38 24,073.59 112,848.25
0.00 0.00 0.00
0.00 0.00 0.00
2.36 0.30 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
343.08 47.41 11.85
3,418.71 462.22 117.47
3,603,784.67 459,545.68 24,073.59 112,848.25
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 28ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
27 MENDOTA HEIGHTS - 011600
DEC 02, 201902:29 PM
Pay Year 2017
Pay Year 2018
Pay Year 2019
295,933.00Total Receipts for Entity 0.00 0.00 295,933.00
1,661.15
294,271.85
0.00
0.00
0.00
0.00
1,661.15
294,271.85
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
1,419.42 241.73
255,755.84 38,516.01
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,419.42 241.73
255,755.84 38,516.01
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 29ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
38 SUNFISH LAKE - 011700
DEC 02, 201902:29 PM
Pay Year 2018
Pay Year 2019
201.70
4,448.60
4,538.36
2,152.07
518.10
4,122.77
15,620.70
14,626,444.29
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-262.02
0.00
201.70
4,448.60
4,538.36
2,152.07
518.10
4,122.83
15,358.68
14,626,444.29
300030013004
300030013004
300030013004
300030013004
300030013004
300030013004
300030013004
300030013004
Fund
REVENUEDEBT SERVICETAX ABATEMENT
REVENUEDEBT SERVICETAX ABATEMENT
REVENUEDEBT SERVICETAX ABATEMENT
REVENUEDEBT SERVICETAX ABATEMENT
REVENUEDEBT SERVICETAX ABATEMENT
REVENUEDEBT SERVICETAX ABATEMENT
REVENUEDEBT SERVICETAX ABATEMENT
REVENUEDEBT SERVICETAX ABATEMENT
Fundname
174.38 26.66 0.66
4,220.23 171.37 57.00
4,315.46 165.41 57.49
2,040.44 85.05 26.58
493.79 18.89 5.42
3,935.80 144.79 42.18
14,933.88 529.34 157.48
14,010,788.81 472,392.45 143,263.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.06 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-250.50-8.88-2.64
0.00 0.00 0.00
174.38 26.66 0.66
4,220.23 171.37 57.00
4,315.46 165.41 57.49
2,040.44 85.05 26.58
493.79 18.89 5.42
3,935.86 144.79 42.18
14,683.38 520.46 154.84
14,010,788.81 472,392.45 143,263.03
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 30ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
02 BURNSVILLE - 011800
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
14,658,046.59Total Receipts for Entity 0.06 -262.02 14,657,784.63
Fund Fundname Amount Excess TIF MSA Interest Total
PAGE: 31ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
02 BURNSVILLE - 011800
DEC 02, 201902:29 PM
10,867,440.25Total Receipts for Entity 0.00 -729.84 10,866,710.41
594.56
-1,858.37
-1,444.99
3,871.43
10,866,277.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-703.74
-26.10
594.56
-1,858.37
-1,444.99
3,167.69
10,866,251.52
300030013050
300030013050
300030013050
300030013050
300030013050
Fund
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
Fundname
556.71 10.12 27.73
-1,831.24-34.97 7.84
-1,450.32-26.74 32.07
3,683.54 58.53 129.36
10,233,639.85 163,292.71 469,345.06
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-670.05-10.64-23.05
-24.83-0.39-0.88
556.71 10.12 27.73
-1,831.24-34.97 7.84
-1,450.32-26.74 32.07
3,013.49 47.89 106.31
10,233,615.02 163,292.32 469,344.18
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 32ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
01 APPLE VALLEY - 011900
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
15,884,799.23Total Receipts for Entity 1,477.86 -1,338.25 15,884,938.84
691.79
1,665.61
-7,031.36
-19,703.06
13,341.15
15,895,835.10
0.00
0.00
0.00
0.00
0.00
1,477.86
0.00
0.00
0.00
-643.53
-657.10
-37.62
691.79
1,665.61
-7,031.36
-20,346.59
12,684.05
15,897,275.34
300030013050
300030013050
300030013050
3000300130043050
3000300130043050
30003001300430133050
Fund
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICETAX ABATEMENTMARKET VALUE REFERENDUM
REVENUEDEBT SERVICETAX ABATEMENTMARKET VALUE REFERENDUM
REVENUEDEBT SERVICETAX ABATEMENTCEDARVALE DIST.MARKET VALUE REFERENDUM
Fundname
657.61 4.81 29.37
1,582.89 11.19 71.53
-6,912.72-88.37-30.27
-19,041.54-456.66-13.56-191.30
12,317.81 272.11 2.15
749.08
14,954,856.91 407,885.67 4,799.13
0.00 528,293.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,437.67 39.21 0.46 0.52 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-608.96-14.61-0.43-19.53
-624.22-13.78-0.11-18.99
-35.62-0.98-0.01 0.00-1.01
657.61 4.81 29.37
1,582.89 11.19 71.53
-6,912.72-88.37-30.27
-19,650.50-471.27-13.99-210.83
11,693.59 258.33 2.04
730.09
14,956,258.96 407,923.90 4,799.58
0.52 528,292.38
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 33ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
10 EAGAN - 012000
DEC 02, 201902:29 PM
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
5,338,753.41Total Receipts for Entity -12.70 -4,746.93 5,333,993.78
-21,090.77
-3,630.48
716.78
1,046.57
908.89
-38.33
9,409.14
5,351,431.61
0.00
0.00
0.00
0.00
0.00
-12.66
-0.04
0.00
-3,961.14
-754.31
0.00
0.00
0.00
-14.84
-16.64
0.00
-25,051.91
-4,384.79
716.78
1,046.57
908.89
-65.83
9,392.46
5,351,431.61
30003001
30003001
30003001
30003001
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
-15,111.67-5,979.10
-2,674.43-956.05
550.10 166.68
816.62 229.95
688.40 220.49
-28.44-9.89
7,022.98 2,386.16
4,170,227.82 1,181,203.79
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-9.39-3.27
-0.03-0.01
0.00 0.00
-2,835.23-1,125.91
-555.66-198.65
0.00 0.00
0.00 0.00
0.00 0.00
-11.00-3.84
-12.42-4.22
0.00 0.00
-17,946.90-7,105.01
-3,230.09-1,154.70
550.10 166.68
816.62 229.95
688.40 220.49
-48.83-17.00
7,010.53 2,381.93
4,170,227.82 1,181,203.79
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 34ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
19 HASTINGS - 017500
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
346,148.80Total Receipts for Entity 0.00 0.00 346,148.80
346,148.80 0.00 0.00 346,148.80
30003001
Fund
REVENUEDEBT SERVICE
Fundname
280,804.30 65,344.50
0.00 0.00
0.00 0.00
280,804.30 65,344.50
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 35ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
43 NORTHFIELD - 019700
DEC 02, 201902:29 PM
Pay Year 2019
97,222,618.92Totals for City/Township 298,865.32 -8,315.09 97,513,169.15
1,010.12
2,235.28
1,795.44
34,735.77
0.71
11.34
10.24
145.69
0.00
0.00
0.00
0.00
1,010.83
2,246.62
1,805.68
34,881.46
50025004500950215021E502650515055
50025004500950215021E5022502650515055
50025004500950215021E5022502650515055
50025004500950215022502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
50.19 58.73 264.07 185.86 5.75 84.64 216.89 143.99
125.12 141.47 572.15 325.71 13.21 43.81 179.53 488.05 346.23
107.23 118.59 492.13 314.30 5.00 37.29 151.11 309.03 260.76
2,161.94 2,986.23 11,316.55 7,997.79 844.59
3,425.90 2,381.23 3,621.54
0.05 0.06 0.29 0.20 0.01 0.10 0.00 0.00
1.01 1.14 4.61 2.62 0.11 0.35 1.50 0.00 0.00
0.89 0.99 4.09 2.62 0.04 0.31 1.30 0.00 0.00
10.88 15.03 56.95 40.25 4.26 18.32 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50.24 58.79 264.36 186.06 5.76 84.74 216.89 143.99
126.13 142.61 576.76 328.33 13.32 44.16 181.03 488.05 346.23
108.12 119.58 496.22 316.92 5.04 37.60 152.41 309.03 260.76
2,172.82 3,001.26 11,373.50 8,038.04 848.85
3,444.22 2,381.23 3,621.54
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Amount Excess TIF MSA Interest Total
PAGE: 36ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 006 - 020060
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
3,482,579.56Total Receipts for Entity 29,102.39 0.00 3,511,681.95
3,442,802.95 28,934.41 0.00 3,471,737.36
50025004500950215022502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
146,651.78 209,309.83 780,997.79 541,538.57 59,114.72 243,187.59 590,833.50 871,169.17
2,127.99 3,037.21 11,332.79 7,858.94 857.79
3,719.69 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
148,779.77 212,347.04 792,330.58 549,397.51 59,972.51 246,907.28 590,833.50 871,169.17
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 37ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 006 - 020060
DEC 02, 201902:29 PM
Pay Year 2019
230.63
2,987.70
2,864.08
949.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.63
2,987.70
2,864.08
949.73
50025009502150225026505050515055
5002500950215022502650515055
5002500950215021E5022502650515055
5002500950215021E5022502650515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXMKT VAL REF VOTER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
8.90 42.01 43.43 7.50 3.50 85.60 2.68 37.01
120.04 563.81 631.37 406.01 208.67 60.62 997.18
128.28 560.07 578.82 24.92 453.94 191.24 293.57 633.24
30.27 109.71 138.51 5.35 89.42 39.14 177.42 359.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.90 42.01 43.43 7.50 3.50 85.60 2.68 37.01
120.04 563.81 631.37 406.01 208.67 60.62 997.18
128.28 560.07 578.82 24.92 453.94 191.24 293.57 633.24
30.27 109.71 138.51 5.35 89.42 39.14 177.42 359.91
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 38ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 191 - 021910
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
13,777,209.64Total Receipts for Entity 0.08 -284.97 13,776,924.75
-3,398.99
407.02
20,393.90
13,752,775.57
0.00
0.08
0.00
0.00
0.00
0.00
-284.97
0.00
-3,398.99
407.10
20,108.93
13,752,775.57
50025004500950215021E5022502650515055
50025004500950215021E5022502650515055
50025004500950215022502650515055
50025004500950215022502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
-227.73-366.73
-1,022.92-735.03-31.62-496.87-237.12-90.52-190.45
-84.95-139.01-188.15-317.19-5.57
-309.01-75.57 416.82
1,109.65
531.00 1,002.06 1,290.05 2,294.11 2,118.80 524.42
2,924.62 9,708.84
484,446.99 906,624.73
1,344,654.98 1,938,971.01 1,909,486.89 439,908.62
1,643,231.34 5,085,451.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.01 0.01 0.01 0.02 0.00 0.02 0.01 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-10.60-20.01-25.76-45.82-42.31-10.47-30.09-99.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-227.73-366.73
-1,022.92-735.03-31.62-496.87-237.12-90.52-190.45
-84.94-139.00-188.14-317.17-5.57
-308.99-75.56 416.82
1,109.65
520.40 982.05
1,264.29 2,248.29 2,076.49 513.95
2,894.53 9,608.93
484,446.99 906,624.73
1,344,654.98 1,938,971.01 1,909,486.89 439,908.62
1,643,231.34 5,085,451.01
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 39ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 191 - 021910
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
331.66
7,610.59
-89,373.32
-143,410.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-60.17
331.66
7,610.59
-89,373.32
-143,470.38
5002500950215021E5022502650515055
5002500950215021E5022502650515055
5002500950215021E5022502650515055
5002500950215021E5022502650515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
9.51 223.18 30.69 1.69 3.60 8.32 54.49 0.18
213.12 5,262.40 1,035.27
39.63 80.43 184.29 775.20 20.25
-2,471.51-61,628.58-9,929.51-415.08-387.93
-3,269.89-5,295.74-5,975.08
-4,480.99-96,076.00-17,010.23
-319.27-610.93
-6,133.70-8,557.82-10,221.27
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-1.61-34.60-6.13-0.11-0.22-2.21-6.97-8.32
9.51 223.18 30.69 1.69 3.60 8.32 54.49 0.18
213.12 5,262.40 1,035.27
39.63 80.43 184.29 775.20 20.25
-2,471.51-61,628.58-9,929.51-415.08-387.93
-3,269.89-5,295.74-5,975.08
-4,482.60-96,110.60-17,016.36
-319.38-611.15
-6,135.91-8,564.79-10,229.59
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Amount Excess TIF MSA Interest Total
PAGE: 40ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 192 - 021920
DEC 02, 201902:29 PM
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
10,524,082.31Total Receipts for Entity 0.00 -64.33 10,524,017.98
17,459.43
10,731,464.16
0.00
0.00
-4.16
0.00
17,455.27
10,731,464.16
5002500950215022502650515055
5002500950215022502650515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
534.47 9,944.90 1,965.86
58.86 708.43
1,943.81 2,303.10
317,345.43 5,839,512.69 1,330,769.92
33,787.70 310,493.23
1,278,568.01 1,620,987.18
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-0.12-2.34-0.45-0.01-0.16-0.49-0.59
0.00 0.00 0.00 0.00 0.00 0.00 0.00
534.35 9,942.56 1,965.41
58.85 708.27
1,943.32 2,302.51
317,345.43 5,839,512.69 1,330,769.92
33,787.70 310,493.23
1,278,568.01 1,620,987.18
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 41ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 192 - 021920
DEC 02, 201902:29 PM
Pay Year 2018
Pay Year 2019
76.55
907.00
980.96
-5,179.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-154.69
76.55
907.00
980.96
-5,334.32
500250095021502250515055
500250095021502250515055
5002500950215021E502250515055
50025004500950215021E502250515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
2.22 26.89 7.37 2.93 4.60 32.54
35.74 487.85 136.67 48.47 25.36 172.91
22.04 367.33 92.73 5.06 24.15 166.96 302.69
-177.00-356.01
-2,814.69-853.56-38.16-113.26-276.62-550.33
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-3.81-7.67-60.63-18.39-0.82-2.44-20.38-40.55
2.22 26.89 7.37 2.93 4.60 32.54
35.74 487.85 136.67 48.47 25.36 172.91
22.04 367.33 92.73 5.06 24.15 166.96 302.69
-180.81-363.68
-2,875.32-871.95-38.98-115.70-297.00-590.88
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2015
Total Receipts 2016
Amount Excess TIF MSA Interest Total
PAGE: 42ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 194 - 021940
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2015
Pay Year 2016
17,796,398.14Total Receipts for Entity 0.00 -528.25 17,795,869.89
-4,647.26
69,276.77
17,734,983.75
0.00
0.00
0.00
-102.33
-271.23
0.00
-4,749.59
69,005.54
17,734,983.75
50025004500950215021E502250515055
5002500450095021502250515055
5002500450095021502250515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
-182.64-362.95
-2,640.84-935.07-17.74-127.47-128.53-252.02
2,747.66 5,226.61 36,141.06 15,502.50 1,719.96 2,647.17 5,291.81
394,115.18 827,096.34
5,854,756.30 2,368,051.81 352,299.79
2,494,066.11 5,444,598.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-2.70-5.37-39.05-13.83-0.26-1.88-13.26-25.98
-7.30-13.89-96.56-41.20-4.60-35.91-71.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-185.34-368.32
-2,679.89-948.90-18.00-129.35-141.79-278.00
2,740.36 5,212.72 36,044.50 15,461.30 1,715.36 2,611.26 5,220.04
394,115.18 827,096.34
5,854,756.30 2,368,051.81 352,299.79
2,494,066.11 5,444,598.22
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 43ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 194 - 021940
DEC 02, 201902:29 PM
Pay Year 2017
Pay Year 2018
Pay Year 2019
546,965.56Total Receipts for Entity 0.00 0.00 546,965.56
2.49
-1,168.20
-1,485.96
1,288.75
548,328.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.49
-1,168.20
-1,485.96
1,288.75
548,328.48
5002500950215021E
5002500950215021E502250515055
5002500950215021E50225051
50025009502150225051
50025009502150225051
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EX
Fundname
0.12 1.78 0.54 0.05
-37.73-577.18-266.25-15.17-21.85-245.82-4.20
-58.08-718.33-345.37-8.94-9.62
-345.62
37.15 519.54 317.30 14.06 400.70
12,433.04 222,270.59 116,804.83 3,933.48
192,886.54
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.12 1.78 0.54 0.05
-37.73-577.18-266.25-15.17-21.85-245.82-4.20
-58.08-718.33-345.37-8.94-9.62
-345.62
37.15 519.54 317.30 14.06 400.70
12,433.04 222,270.59 116,804.83 3,933.48
192,886.54
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 44ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 195 - 021950
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
1,103.70
2,128.63
4,520.80
-25,582.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,103.70
2,128.63
4,520.80
-25,582.74
50025004500950215022502650515055
50025004500950215021E5022502650515055
5002500950215021E5022502650515055
50025004500950215021E5022502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
24.42 19.10 228.54 262.30 6.36 36.58 55.42 470.98
44.90 33.49 433.07 473.70 13.40 11.99 67.97 374.87 675.24
92.81 233.06
1,156.14 28.20 24.35 557.71 903.96
1,524.57
-794.15-2,270.36-3,396.65-7,642.32-246.81-103.49
-4,781.94-2,288.29-4,058.73
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24.42 19.10 228.54 262.30 6.36 36.58 55.42 470.98
44.90 33.49 433.07 473.70 13.40 11.99 67.97 374.87 675.24
92.81 233.06
1,156.14 28.20 24.35 557.71 903.96
1,524.57
-794.15-2,270.36-3,396.65-7,642.32-246.81-103.49
-4,781.94-2,288.29-4,058.73
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Amount Excess TIF MSA Interest Total
PAGE: 45ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 196 - 021960
DEC 02, 201902:29 PM
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
39,919,068.24Total Receipts for Entity 0.00 -1,452.62 39,917,615.62
-38,646.00
44,393.41
39,931,150.44
0.00
0.00
0.00
-233.01
-1,170.15
-49.46
-38,879.01
43,223.26
39,931,100.98
50025004500950215021E5022502650515055
50025004500950215022502650515055
5002500450095021502250515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
-1,173.89-3,545.25-4,605.48-12,124.37
-176.47-156.88
-7,023.76-3,442.17-6,397.73
827.24 2,603.96 3,343.66 8,416.79 115.52
4,754.69 8,530.43 15,801.12
707,025.59 2,376,576.67 7,318,838.25 7,100,644.61 121,251.86
7,427,365.81 14,879,447.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-4.87-14.73-19.13-50.37-0.74-0.66-29.18-39.64-73.69
-24.12-75.95-97.61-245.53-3.38
-138.70-205.05-379.81
-1.00-3.31-10.24-9.92-0.18-8.26-16.55
-1,178.76-3,559.98-4,624.61-12,174.74
-177.21-157.54
-7,052.94-3,481.81-6,471.42
803.12 2,528.01 3,246.05 8,171.26 112.14
4,615.99 8,325.38 15,421.31
707,024.59 2,376,573.36 7,318,828.01 7,100,634.69 121,251.68
7,427,357.55 14,879,431.10
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 46ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 196 - 021960
DEC 02, 201902:29 PM
Pay Year 2017
Pay Year 2018
Pay Year 2019
710.14
877.62
730.48
3,590.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
710.14
877.62
730.48
3,590.07
5002500450095021502650515055
5002500450095021502650515055
50025004500950215021E5022502650515055
50025004500950215021E5022502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
24.36 15.36 238.98 84.77 21.74 11.52 313.41
31.65 17.94 281.51 120.39 24.59 15.79 385.75
26.14 14.36 205.16 100.04 5.50 11.50 19.84 87.12 260.82
123.74 165.14 997.43 468.47 26.30 51.78 94.52 451.84
1,210.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24.36 15.36 238.98 84.77 21.74 11.52 313.41
31.65 17.94 281.51 120.39 24.59 15.79 385.75
26.14 14.36 205.16 100.04 5.50 11.50 19.84 87.12 260.82
123.74 165.14 997.43 468.47 26.30 51.78 94.52 451.84
1,210.85
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 47ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 197 - 021970
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
12,931,112.84Total Receipts for Entity 14,754.96 -808.47 12,945,059.33
3,113.59
-1,986.19
8,468.37
12,915,608.76
0.00
0.00
0.00
14,754.96
0.00
-443.56
-343.80
-21.11
3,113.59
-2,429.75
8,124.57
12,930,342.61
50025004500950215021E5022502650515055
50025004500950215021E5022502650515055
5002500450095021502650515055
5002500450095021502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
100.06 132.44 380.61 396.90 18.96 40.58 348.11 468.88
1,227.05
-221.49-264.85-713.16-807.42-17.94-76.36-660.73 208.25 567.51
298.21 339.76 905.68
1,243.72 823.81
1,315.27 3,541.92
559,333.87 663,281.38
2,783,458.36 2,380,577.87 1,442,813.11 1,327,108.79 3,759,035.38
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,046.73 1,241.35 5,209.49 4,455.27 2,802.12
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-22.03-26.32-70.89-80.24-1.78-7.59-65.67-45.38-123.66
-17.68-20.15-53.71-73.74-48.85-35.11-94.56
-0.98-1.15-4.84-4.13-2.50-1.96-5.55
100.06 132.44 380.61 396.90 18.96 40.58 348.11 468.88
1,227.05
-243.52-291.17-784.05-887.66-19.72-83.95-726.40 162.87 443.85
280.53 319.61 851.97
1,169.98 774.96
1,280.16 3,447.36
560,379.62 664,521.58
2,788,663.01 2,385,029.01 1,445,612.73 1,327,106.83 3,759,029.83
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 48ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 197 - 021970
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
119.00
-1,703.51
-1,640.39
-1,317.82
0.00
0.00
0.00
0.00
0.00
0.00
-105.81
-373.75
119.00
-1,703.51
-1,746.20
-1,691.57
5002500950215021E5022502650515055
5002500950215021E5022502650515055
5002500950215021E5022502650515055
50025004500950215022502650515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
4.42 37.84 31.10 0.82 5.42 7.24 17.82 14.34
-76.43-658.10-486.70-13.73-71.95-123.44-155.60-117.56
-82.69-718.40-521.66-7.67-79.81-138.64-50.41-41.11
-65.07-94.39-582.47-402.15-66.80-76.36-13.02-17.56
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-4.00-34.72-25.21-0.37-3.86-6.70-17.04-13.91
-12.48-18.07-111.56-77.02-12.79-14.63-54.17-73.03
4.42 37.84 31.10 0.82 5.42 7.24 17.82 14.34
-76.43-658.10-486.70-13.73-71.95-123.44-155.60-117.56
-86.69-753.12-546.87-8.04-83.67-145.34-67.45-55.02
-77.55-112.46-694.03-479.17-79.59-90.99-67.19-90.59
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Amount Excess TIF MSA Interest Total
PAGE: 49ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 199 - 021990
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
5,763,430.96Total Receipts for Entity 0.00 -484.70 5,762,946.26
5,767,973.68 0.00 -5.14 5,767,968.54
50025004500950215022502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
186,734.58 291,288.37
1,639,846.66 1,260,523.38 218,349.09 219,221.45 814,194.83
1,137,815.32
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-0.18-0.28-1.56-1.20-0.21-0.21-0.62-0.88
186,734.40 291,288.09
1,639,845.10 1,260,522.18 218,348.88 219,221.24 814,194.21
1,137,814.44
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 50ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 199 - 021990
DEC 02, 201902:29 PM
Pay Year 2019
-12,587.65
-1,756.94
596.32
2,468.88
-1,778.76
0.00
0.00
0.00
0.00
0.00
-3,024.15
-525.91
0.00
0.00
0.00
-15,611.80
-2,282.85
596.32
2,468.88
-1,778.76
500250095021502250515055
500250095021502250515055
5002500950215021E502250515055
5002500950215021E502250515055
5002500950215021E502250515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
-473.90-5,068.10-2,314.25-409.12-222.80
-4,099.48
-77.96-789.52-340.69-59.35-23.24-466.18
16.60 160.38 56.52 3.72 12.20 105.66 241.24
74.03 637.49 286.44 16.31 51.28 452.76 950.57
-113.48-1,019.10-512.12-25.93-65.03-19.56-23.54
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-88.38-947.82-436.13-76.49-75.68
-1,399.65
-16.19-164.04-70.80-12.33-12.45-250.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-562.28-6,015.92-2,750.38-485.61-298.48
-5,499.13
-94.15-953.56-411.49-71.68-35.69-716.28
16.60 160.38 56.52 3.72 12.20 105.66 241.24
74.03 637.49 286.44 16.31 51.28 452.76 950.57
-113.48-1,019.10-512.12-25.93-65.03-19.56-23.54
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Amount Excess TIF MSA Interest Total
PAGE: 51ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 200 - 022000
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
6,109,508.96Total Receipts for Entity 0.00 -3,629.42 6,105,879.54
-5,905.23
14,281.86
6,114,190.48
0.00
0.00
0.00
-32.58
-46.78
0.00
-5,937.81
14,235.08
6,114,190.48
5002500950215021E502250515055
500250095021502250515055
500250095021502250515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
-246.22-2,288.40-1,262.39
-27.59-143.44-801.13
-1,136.06
400.84 3,497.40 2,389.53 212.88
2,731.14 5,050.07
154,925.24 1,401,319.45 971,412.68 88,691.11
1,232,946.28 2,264,895.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
-0.30-2.78-1.53-0.03-0.17-11.48-16.29
-0.33-3.13-1.97-0.19-14.45-26.71
0.00 0.00 0.00 0.00 0.00 0.00
-246.52-2,291.18-1,263.92
-27.62-143.61-812.61
-1,152.35
400.51 3,494.27 2,387.56 212.69
2,716.69 5,023.36
154,925.24 1,401,319.45 971,412.68 88,691.11
1,232,946.28 2,264,895.72
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 52ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 200 - 022000
DEC 02, 201902:29 PM
Pay Year 2017
Pay Year 2018
Pay Year 2019
66,330.21Total Receipts for Entity 0.00 0.00 66,330.21
-375.98
-706.31
67,412.50
0.00
0.00
0.00
0.00
0.00
0.00
-375.98
-706.31
67,412.50
5002500950215021E5022502650515055
5002500950215021E5022502650515055
5002500950215022502650515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
-13.29-179.46-30.46-3.23-53.46-13.16-48.68-34.24
-25.41-345.06-53.42-2.83-98.06-25.71-92.62-63.20
2,810.08 23,994.85 11,883.41 7,446.72 2,560.86 11,383.47 7,333.11
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-13.29-179.46-30.46-3.23-53.46-13.16-48.68-34.24
-25.41-345.06-53.42-2.83-98.06-25.71-92.62-63.20
2,810.08 23,994.85 11,883.41 7,446.72 2,560.86 11,383.47 7,333.11
Total Receipts 2016
Total Receipts 2017
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 53ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 252 - 022520
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
1,250,036.35Total Receipts for Entity 0.00 0.00 1,250,036.35
-24,323.82
-36,792.97
1,009.40
1,310,143.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-24,323.82
-36,792.97
1,009.40
1,310,143.74
50025004500950215021E502250515055
50025004500950215021E502250515055
5002500450095021502250515055
5002500450095021502250515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
-850.57-1,565.59-8,328.96-4,539.85-167.25
-1,553.14-1,972.16-5,346.30
-1,277.86-2,384.41-13,467.01-6,400.86-116.61
-2,309.79-2,935.47-7,900.96
17.60 32.03 189.60 116.62 38.26 123.96 491.33
29,041.23 52,985.59 294,411.96 177,002.13 57,530.32 143,844.06 555,328.45
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-850.57-1,565.59-8,328.96-4,539.85-167.25
-1,553.14-1,972.16-5,346.30
-1,277.86-2,384.41-13,467.01-6,400.86-116.61
-2,309.79-2,935.47-7,900.96
17.60 32.03 189.60 116.62 38.26 123.96 491.33
29,041.23 52,985.59 294,411.96 177,002.13 57,530.32 143,844.06 555,328.45
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 54ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SCH DIST 659 - 026590
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
112,166,722.77Totals for School 43,857.43 -7,252.76 112,203,327.44
-9,832.05
2,757.22
4,657.28
11,864.88
0.00
0.00
0.00
0.28
-1,991.01
-367.74
0.00
0.00
-11,823.06
2,389.48
4,657.28
11,865.16
100010011002100410051006101010501050
1000100110021004100510061010
100010011002100310041005100610071010
100010011002100310041005100610071010
Fund
REVENUEHUMAN SERVICESROAD AND BRIDGEPARKSCOUNTY BUILDINGCOUNTY LIBRARYD.C.L.L.R.MARKET REFERENDINMARKET VALUE REFERENDUM
REVENUEHUMAN SERVICESROAD AND BRIDGEPARKSCOUNTY BUILDINGCOUNTY LIBRARYD.C.L.L.R.
REVENUEHUMAN SERVICESROAD AND BRIDGEENVIRONMENTAL RESOURCESPARKSCOUNTY BUILDINGCOUNTY LIBRARYDEBT SERVICED.C.L.L.R.
REVENUEHUMAN SERVICESROAD AND BRIDGEENVIRONMENTAL RESOURCESPARKSCOUNTY BUILDINGCOUNTY LIBRARYDEBT SERVICED.C.L.L.R.
Fundname
-4,204.72-3,703.12-385.13-215.62-317.67-865.28-71.66-32.56-36.29
1,191.25 1,026.15
90.00 59.32 125.21 241.79 23.50
2,050.80 1,688.53 182.16 18.14 100.39 21.37 411.05 140.93 43.91
5,400.34 4,438.85 438.67 49.88 99.68 54.72
1,048.60 211.53 122.61
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.14 0.11 0.01 0.00 0.00 0.00 0.00 0.01 0.01
-844.82-743.37-78.03-43.62-63.94-173.74-14.54-16.88-12.07
-158.86-136.87-12.01-7.91-16.71-32.25-3.13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-5,049.54-4,446.49-463.16-259.24-381.61
-1,039.02-86.20-49.44-48.36
1,032.39 889.28 77.99 51.41 108.50 209.54 20.37
2,050.80 1,688.53 182.16 18.14 100.39 21.37 411.05 140.93 43.91
5,400.48 4,438.96 438.68 49.88 99.68 54.72
1,048.60 211.54 122.62
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 55ST304MN
DAKOTA COUNTY, MNCounty Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
DAKOTA COUNTY - 12019
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
-85,129.03
-139,191.63
125,231.03
58,151,144.23
2.92
1.16
22.44
658.28
-75.85
-645.33
-1,542.82
-48.01
-85,201.96
-139,835.80
123,710.65
58,151,754.50
10001001100210031004100510061010
10001001100210031004100510061010
10001001100210031004100510061010
10001001100210031004100510061010
Fund
REVENUEHUMAN SERVICESROAD AND BRIDGEENVIRONMENTAL RESOURCESPARKSCOUNTY BUILDINGCOUNTY LIBRARYD.C.L.L.R.
REVENUEHUMAN SERVICESROAD AND BRIDGEENVIRONMENTAL RESOURCESPARKSCOUNTY BUILDINGCOUNTY LIBRARYD.C.L.L.R.
REVENUEHUMAN SERVICESROAD AND BRIDGEENVIRONMENTAL RESOURCESPARKSCOUNTY BUILDINGCOUNTY LIBRARYD.C.L.L.R.
REVENUEHUMAN SERVICESROAD AND BRIDGEENVIRONMENTAL RESOURCESPARKSCOUNTY BUILDINGCOUNTY LIBRARYD.C.L.L.R.
Fundname
-41,023.44-30,535.72-3,395.95-279.80-761.94-392.90
-7,849.09-890.19
-63,193.03-53,040.68-6,219.45-457.08
-1,361.31-635.90
-12,853.42-1,430.76
54,721.34 51,618.32 5,454.24 407.50
1,155.89 1,036.09 9,604.60 1,233.05
24,096,693.16 24,542,641.52 2,403,249.70 181,504.65 590,465.67 484,783.34
5,272,830.14 578,976.05
1.55 1.15 0.13 0.01 0.03 0.01 0.00 0.04
0.63 0.54 0.06 0.01 0.01 0.00-0.10 0.01
10.62 10.02 1.06 0.08 0.22 0.20 0.00 0.24
273.47 278.53 27.28 2.05 6.69 5.51 58.17 6.58
-36.60-27.24-3.03-0.25-0.68-0.35-6.91-0.79
-293.13-246.06-28.85-2.13-6.34-2.96-59.23-6.63
-662.18-624.63-65.98-4.91-14.00-12.56-143.65-14.91
-19.79-20.20-1.98-0.15-0.50-0.41-4.49-0.49
-41,058.49-30,561.81-3,398.85-280.04-762.59-393.24
-7,856.00-890.94
-63,485.53-53,286.20-6,248.24-459.20
-1,367.64-638.86
-12,912.75-1,437.38
54,069.78 51,003.71 5,389.32 402.67
1,142.11 1,023.73 9,460.95 1,218.38
24,096,946.84 24,542,899.85 2,403,275.00 181,506.55 590,471.86 484,788.44
5,272,883.82 578,982.14
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 56ST304MN
DAKOTA COUNTY, MNCounty Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
DAKOTA COUNTY - 12019
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
100010011002
REVENUEHUMAN SERVICESROAD AND BRIDGE
24,051,635.70 24,514,133.85 2,399,414.24
286.41 290.35 28.54
-2,015.38-1,798.37-189.88
24,049,906.73 24,512,625.83 2,399,252.90
Totals by Fund
Fund Fundname Amount Excess TIF MSA Interest Total
PAGE: 57ST304MN
DAKOTA COUNTY, MNCounty Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
DAKOTA COUNTY - 12019
DEC 02, 201902:29 PM
10031004100510061007101010501050
ENVIRONMENTAL RESOURCESPARKSCOUNTY BUILDINGCOUNTY LIBRARYDEBT SERVICED.C.L.L.R.MARKET REFERENDINMARKET VALUE REFERENDUM
181,243.29 589,542.08 484,674.26
5,262,568.39 352.46
578,006.51-32.56-36.29
2.15 6.95 5.72 58.07 0.01 6.88 0.00 0.00
-7.44-73.05-96.93-420.27 0.00-40.49-16.88-12.07
181,238.00 589,475.98 484,583.05
5,262,206.19 352.47
577,972.90-49.44-48.36
58,061,501.93Totals for County 685.08 -4,670.76 58,057,516.25
33,791.57Total Receipts for Entity 0.00 0.00 33,791.57
0.29
1.96
12.32
28.84
89.38
33,658.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.29
1.96
12.32
28.84
89.38
33,658.78
9000
9000
9000
9000
9000
9000
Fund
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
Fundname
0.29
1.96
12.32
28.84
89.38
33,658.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.29
1.96
12.32
28.84
89.38
33,658.78
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 58ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019WATERSHED DISTRICT-MWS-M - 03060
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
378,916.36Total Receipts for Entity 0.00 -51.91 378,864.45
-188.90
-17.26
8.58
93.38
-274.88
-422.12
1,096.34
378,621.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-35.22
-5.97
0.00
0.00
0.00
-0.48
-9.95
-0.29
-224.12
-23.23
8.58
93.38
-274.88
-422.60
1,086.39
378,620.93
9000
9000
9000
9000
9000
9000
9000
9000
Fund
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
Fundname
-188.90
-17.26
8.58
93.38
-274.88
-422.12
1,096.34
378,621.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-35.22
-5.97
0.00
0.00
0.00
-0.48
-9.95
-0.29
-224.12
-23.23
8.58
93.38
-274.88
-422.60
1,086.39
378,620.93
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 59ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019WATERSHED DISTRICT-VWS-V - 03568
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
3,393,701.66Total Receipts for Entity 0.00 -257.60 3,393,444.06
-555.36
137.31
241.50
626.97
-4,604.21
-7,689.42
7,095.64
3,398,449.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-110.85
-18.31
0.00
0.00
-4.11
-35.68
-85.84
-2.81
-666.21
119.00
241.50
626.97
-4,608.32
-7,725.10
7,009.80
3,398,446.42
7006
7006
7006
7006
7006
7006
7006
7006
Fund
CDA - DAKOTA COUNTY
CDA - DAKOTA COUNTY
CDA - DAKOTA COUNTY
CDA - DAKOTA COUNTY
CDA - DAKOTA COUNTY
CDA - DAKOTA COUNTY
CDA - DAKOTA COUNTY
CDA - DAKOTA COUNTY
Fundname
-555.36
137.31
241.50
626.97
-4,604.21
-7,689.42
7,095.64
3,398,449.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-110.85
-18.31
0.00
0.00
-4.11
-35.68
-85.84
-2.81
-666.21
119.00
241.50
626.97
-4,608.32
-7,725.10
7,009.80
3,398,446.42
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 60ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
DAKOTA COUNTY CDA - 04113
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
103,556.43Total Receipts for Entity 0.00 0.00 103,556.43
52.03
57.61
1,244.03
102,202.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.03
57.61
1,244.03
102,202.76
7021
7021
7021
7021
Fund
EDA - SO ST PAUL
EDA - SO ST PAUL
EDA - SO ST PAUL
EDA - SO ST PAUL
Fundname
52.03
57.61
1,244.03
102,202.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.03
57.61
1,244.03
102,202.76
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 61ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SOUTH ST. PAUL EDA - 05041
DEC 02, 201902:29 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
203,567.34Total Receipts for Entity 0.00 -1.08 203,566.26
29.16
20.02
72.16
147.48
148.56
1,486.88
201,663.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.08
0.00
29.16
20.02
72.16
147.48
148.56
1,485.80
201,663.08
7020
7020
7020
7020
7020
7020
7020
Fund
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
Fundname
29.16
20.02
72.16
147.48
148.56
1,486.88
201,663.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.08
0.00
29.16
20.02
72.16
147.48
148.56
1,485.80
201,663.08
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 62ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SOUTH METRO EMS - 05061
DEC 02, 201902:29 PM
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
130,123.76Total Receipts for Entity 0.00 -117.93 130,005.83
-542.69
-75.65
17.46
23.07
22.18
-0.91
224.79
130,455.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-101.46
-15.71
0.00
0.00
0.00
-0.36
-0.40
0.00
-644.15
-91.36
17.46
23.07
22.18
-1.27
224.39
130,455.51
7009
7009
7009
7009
7009
7009
7009
7009
Fund
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
Fundname
-542.69
-75.65
17.46
23.07
22.18
-0.91
224.79
130,455.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-101.46
-15.71
0.00
0.00
0.00
-0.36
-0.40
0.00
-644.15
-91.36
17.46
23.07
22.18
-1.27
224.39
130,455.51
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 63ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
HASTINGS HRA - 05136
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
10,159.20Total Receipts for Entity 0.00 0.00 10,159.20
10,159.20 0.00 0.00 10,159.20
7011
Fund
NORTHFIELD HRA
Fundname
10,159.20 0.00 0.00 10,159.20
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 64ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
NORTHFIELD HRA - 05152
DEC 02, 201902:29 PM
Pay Year 2019
104,404.48Total Receipts for Entity 0.00 0.00 104,404.48
26.58
62.92
51.00
1,331.08
102,932.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.58
62.92
51.00
1,331.08
102,932.90
7008
7008
7008
7008
7008
Fund
HRA - SO. ST. PAUL
HRA - SO. ST. PAUL
HRA - SO. ST. PAUL
HRA - SO. ST. PAUL
HRA - SO. ST. PAUL
Fundname
26.58
62.92
51.00
1,331.08
102,932.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.58
62.92
51.00
1,331.08
102,932.90
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 65ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
SOUTH ST. PAUL HRA - 05168
DEC 02, 201902:29 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
310,702.97Total Receipts for Entity 0.00 -5.75 310,697.22
5.19
85.95
86.47
41.33
9.97
79.43
342.72
310,051.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5.75
0.00
5.19
85.95
86.47
41.33
9.97
79.43
336.97
310,051.91
7017
7017
7017
7017
7017
7017
7017
7017
Fund
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
Fundname
5.19
85.95
86.47
41.33
9.97
79.43
342.72
310,051.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5.75
0.00
5.19
85.95
86.47
41.33
9.97
79.43
336.97
310,051.91
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 66ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
BURNSVILLE EDA - 05562
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
-288.18
100.93
148.54
332.66
-2,851.18
-4,361.27
3,939.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-58.59
-13.48
0.00
0.00
-2.54
-20.23
-47.65
-346.77
87.45
148.54
332.66
-2,853.72
-4,381.50
3,891.76
7001700270127013
70017002701270137019
700170027013
700170027013
700170027013
700170027013
700170027013
Fund
METRO COUNCIL GEN.METRO COUNCIL BONDSMET COUN R OF W\TAMET COUN LIVABLE COM
METRO COUNCIL GEN.METRO COUNCIL BONDSMET COUN R OF W\TAMET COUN LIVABLE COMMET CO REVITALIZATION
METRO COUNCIL GEN.METRO COUNCIL BONDSMET COUN LIVABLE COM
METRO COUNCIL GEN.METRO COUNCIL BONDSMET COUN LIVABLE COM
METRO COUNCIL GEN.METRO COUNCIL BONDSMET COUN LIVABLE COM
METRO COUNCIL GEN.METRO COUNCIL BONDSMET COUN LIVABLE COM
METRO COUNCIL GEN.METRO COUNCIL BONDSMET COUN LIVABLE COM
Fundname
-113.31-56.65-36.02-82.20
31.01 14.87 8.59 32.01 14.45
67.02 28.99 52.53
116.31 78.04 138.31
-1,273.72-577.37
-1,000.09
-1,947.00-884.14
-1,530.13
1,766.30 786.77
1,386.34
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-23.54-11.10-7.30-16.65
-4.14-1.99-1.14-4.28-1.93
0.00 0.00 0.00
0.00 0.00 0.00
-1.14-0.51-0.89
-9.03-4.11-7.09
-21.34-9.53-16.78
-136.85-67.75-43.32-98.85
26.87 12.88 7.45 27.73 12.52
67.02 28.99 52.53
116.31 78.04 138.31
-1,274.86-577.88
-1,000.98
-1,956.03-888.25
-1,537.22
1,744.96 777.24
1,369.56
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Amount Excess TIF MSA Interest Total
PAGE: 67ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
METRO COUNCIL - 06505
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
1,523,376.31Total Receipts for Entity 0.00 -143.72 1,523,232.59
1,526,355.40 0.00 -1.23 1,526,354.17
700170027013
Fund
METRO COUNCIL GEN.METRO COUNCIL BONDSMET COUN LIVABLE COM
Fundname
816,055.61 71,025.69 639,274.10
0.00 0.00 0.00
-0.67-0.04-0.52
816,054.94 71,025.65 639,273.58
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 68ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
METRO COUNCIL - 06505
DEC 02, 201902:29 PM
Pay Year 2019
995,544.94Total Receipts for Entity 0.00 -79.05 995,465.89
-168.67
47.32
80.23
208.44
-1,461.07
-2,359.31
2,126.14
997,071.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-33.98
-6.31
0.00
0.00
-1.30
-10.94
-25.71
-0.81
-202.65
41.01
80.23
208.44
-1,462.37
-2,370.25
2,100.43
997,071.05
7000
7000
7000
7000
7000
7000
7000
7000
Fund
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
Fundname
-168.67
47.32
80.23
208.44
-1,461.07
-2,359.31
2,126.14
997,071.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-33.98
-6.31
0.00
0.00
-1.30
-10.94
-25.71
-0.81
-202.65
41.01
80.23
208.44
-1,462.37
-2,370.25
2,100.43
997,071.05
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 69ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
MOSQUITO CONTROL - 07507
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
2,466,032.81Total Receipts for Entity 0.00 -96.13 2,465,936.68
33.32
197.55
186.62
351.56
-667.66
-1,218.42
4,416.05
2,462,733.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3.35
-26.70
-63.73
-2.35
33.32
197.55
186.62
351.56
-671.01
-1,245.12
4,352.32
2,462,731.44
7004
7004
7004
7004
7004
7004
7004
7004
Fund
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
Fundname
33.32
197.55
186.62
351.56
-667.66
-1,218.42
4,416.05
2,462,733.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3.35
-26.70
-63.73
-2.35
33.32
197.55
186.62
351.56
-671.01
-1,245.12
4,352.32
2,462,731.44
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 70ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
TRANSIT DISTRICT - 08509
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
-2,496.47Total Receipts for Entity 0.00 -40.77 -2,537.24
-128.77
34.91
58.99
149.41
-1,062.43
-1,698.53
149.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-25.49
-4.65
0.00
0.00
-0.95
-7.89
-1.79
-154.26
30.26
58.99
149.41
-1,063.38
-1,706.42
148.16
7007
7007
7007
7007
7007
7007
7007
Fund
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
Fundname
-128.77
34.91
58.99
149.41
-1,062.43
-1,698.53
149.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-25.49
-4.65
0.00
0.00
-0.95
-7.89
-1.79
-154.26
30.26
58.99
149.41
-1,063.38
-1,706.42
148.16
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Amount Excess TIF MSA Interest Total
PAGE: 71ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
TRANSIT RAIL - 09524
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
9,972.14Total Receipts for Entity 0.00 0.00 9,972.14
9,972.14 0.00 0.00 9,972.14
7018
Fund
NORTHFIELD EDA
Fundname
9,972.14 0.00 0.00 9,972.14
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 72ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
NORTHFIELD EDA - 10155
DEC 02, 201902:29 PM
Pay Year 2019
9,661,353.50Totals for Special Authority 0.00 -793.94 9,660,559.56
-17,124.98
1,238.12
3,322.61
-147,326.36
-222,788.37
-13,516.22
26,321,606.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5,272.19
-924.51
0.00
-209.70
-1,563.28
-2,126.16
-79.39
-22,397.17
313.61
3,322.61
-147,536.06
-224,351.65
-15,642.38
26,321,527.19
8001
8001
8001
8001
8001
8001
80018002
Fund
STATE TAX - C/I
STATE TAX - C/I
STATE TAX - C/I
STATE TAX - C/I
STATE TAX - C/I
STATE TAX - C/I
STATE TAX - C/ISTATE TAX - SRR
Fundname
-17,124.98
1,238.12
3,322.61
-147,326.36
-222,788.37
-13,516.22
26,316,259.50 5,347.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
-5,272.19
-924.51
0.00
-209.70
-1,563.28
-2,126.16
-79.39 0.00
-22,397.17
313.61
3,322.61
-147,536.06
-224,351.65
-15,642.38
26,316,180.11 5,347.08
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 73ST304MN
DAKOTA COUNTY, MNState Tax Receipt
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
STATE TAX - 14
DEC 02, 201902:29 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
25,925,411.38Totals for State 0.00 -10,175.23 25,915,236.15
337,106,772.42Grand Total Receipts 343,407.83 -31,207.78 337,418,972.47
34,069,163.92 0.00 0.00 34,069,163.92
0000
Fund
FISCAL DISP
Fundname
34,069,163.92 0.00 0.00 34,069,163.92
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 74ST304MN
DAKOTA COUNTY, MNFiscal Disparity Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 06/01/2019 Thru 11/21/2019
FISCAL DISP - 17
DEC 02, 201902:29 PM
Pay Year 2019
34,069,163.92Totals for Fiscal Disparity 0.00 0.00 34,069,163.92