dakota county, mn jan 09, 2020 city/township tax …-0.42 164.42 830.29 164.39 total receipts 2016...
TRANSCRIPT
1,412.29Total Receipts for Entity 0.00 0.00 1,412.29
425.14
987.15
0.00
0.00
0.00
0.00
425.14
987.15
3000300230033005
3000300230033005
Fund
REVENUEROAD AND BRIDGEFIREMISC
REVENUEROAD AND BRIDGEFIREMISC
Fundname
79.54 223.86 115.72 6.02
176.22 509.80 278.48 22.65
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
79.54 223.86 115.72 6.02
176.22 509.80 278.48 22.65
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 11/22/2019 Thru 12/31/2019
07 CASTLE ROCK - 010002
JAN 09, 202012:01 PM
Pay Year 2018
Pay Year 2019
1,967.37Total Receipts for Entity 0.00 -37.35 1,930.02
0.00
0.00
1,967.37
0.00
0.00
0.00
-15.64
-21.71
0.00
-15.64
-21.71
1,967.37
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
0.00 0.00 0.00
0.00 0.00 0.00
430.82 1,148.83 387.72
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-0.60-12.08-2.96
-5.03-12.57-4.11
0.00 0.00 0.00
-0.60-12.08-2.96
-5.03-12.57-4.11
430.82 1,148.83 387.72
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 11/22/2019 Thru 12/31/2019
09 DOUGLAS - 010003
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
3,938.65Total Receipts for Entity 0.00 -2,215.27 1,723.38
338.27
0.00
0.00
3,600.38
0.00
0.00
0.00
0.00
0.00
-1,035.15
-1,180.12
0.00
338.27
-1,035.15
-1,180.12
3,600.38
300030013002
300030013002
3000300130023003
300030023003
Fund
REVENUEDEBT SERVICEROAD AND BRIDGE
REVENUEDEBT SERVICEROAD AND BRIDGE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
155.49 80.94 101.84
0.00 0.00 0.00
0.00 0.00 0.00 0.00
2,679.24 475.40 445.74
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-636.63-241.45-157.07
-636.41-251.63-166.91-125.17
0.00 0.00 0.00
155.49 80.94 101.84
-636.63-241.45-157.07
-636.41-251.63-166.91-125.17
2,679.24 475.40 445.74
Total Receipts 2012 and prior
Total Receipts 2016
Total Receipts 2017
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 11/22/2019 Thru 12/31/2019
12 EMPIRE - 010005
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2016
Pay Year 2017
Pay Year 2019
5,229.07Total Receipts for Entity 0.00 -2,045.25 3,183.82
89.94
0.00
653.65
514.29
3,971.19
0.00
0.00
0.00
0.00
0.00
0.00
-944.39
-1,100.86
0.00
0.00
89.94
-944.39
-447.21
514.29
3,971.19
30003002
300030023005
300030023005
300030023005
30003002
Fund
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGEMISC
REVENUEROAD AND BRIDGEMISC
REVENUEROAD AND BRIDGEMISC
REVENUEROAD AND BRIDGE
Fundname
34.39 55.55
0.00 0.00 0.00
265.94 380.57 7.14
176.22 327.04 11.03
1,406.54 2,564.65
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
-362.51-571.03-10.85
-447.88-640.96-12.02
0.00 0.00 0.00
0.00 0.00
34.39 55.55
-362.51-571.03-10.85
-181.94-260.39-4.88
176.22 327.04 11.03
1,406.54 2,564.65
Total Receipts 2015
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 11/22/2019 Thru 12/31/2019
13 EUREKA - 010006
JAN 09, 202012:01 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
4,810.74Total Receipts for Entity 0.00 -1,691.44 3,119.30
0.00
633.22
165.44
4,012.08
0.00
0.00
0.00
0.00
-791.17
-900.27
0.00
0.00
-791.17
-267.05
165.44
4,012.08
300030023003
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
0.00 0.00 0.00
96.26 481.34 55.62
25.16 125.74 14.54
609.89 3,049.73 352.46
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-121.91-609.63-59.63
-136.86-684.35-79.06
0.00 0.00 0.00
0.00 0.00 0.00
-121.91-609.63-59.63
-40.60-203.01-23.44
25.16 125.74 14.54
609.89 3,049.73 352.46
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 11/22/2019 Thru 12/31/2019
16 GREENVALE - 010007
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
1,159.10Total Receipts for Entity 0.00 -23.28 1,135.82
0.00
0.00
1,159.10
0.00
0.00
0.00
-11.51
-11.77
0.00
-11.51
-11.77
1,159.10
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
0.00 0.00 0.00
0.00 0.00 0.00
164.42 830.29 164.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-2.86-7.22-1.43
-2.50-8.85-0.42
0.00 0.00 0.00
-2.86-7.22-1.43
-2.50-8.85-0.42
164.42 830.29 164.39
Total Receipts 2016
Total Receipts 2017
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 11/22/2019 Thru 12/31/2019
17 HAMPTON TWSP - 010008
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
2,569.23Total Receipts for Entity 0.00 -32.37 2,536.86
0.00
0.00
2,569.23
0.00
0.00
0.00
-13.08
-19.29
0.00
-13.08
-19.29
2,569.23
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
0.00 0.00 0.00
0.00 0.00 0.00
833.22 1,041.58 694.43
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-2.22-6.65-4.21
-4.79-9.57-4.93
0.00 0.00 0.00
-2.22-6.65-4.21
-4.79-9.57-4.93
833.22 1,041.58 694.43
Total Receipts 2016
Total Receipts 2017
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 11/22/2019 Thru 12/31/2019
25 MARSHAN - 010012
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
1,452.14Total Receipts for Entity 0.00 -324.37 1,127.77
0.00
0.00
1,452.14
0.00
0.00
0.00
-147.61
-176.76
0.00
-147.61
-176.76
1,452.14
30003002
30003002
30003002
Fund
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
Fundname
0.00 0.00
0.00 0.00
907.57 544.57
0.00 0.00
0.00 0.00
0.00 0.00
-91.08-56.53
-109.07-67.69
0.00 0.00
-91.08-56.53
-109.07-67.69
907.57 544.57
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 11/22/2019 Thru 12/31/2019
30 NININGER - 010014
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
332.32Total Receipts for Entity 0.00 -31.29 301.03
0.00
34.23
298.09
0.00
0.00
0.00
-15.90
-15.39
0.00
-15.90
18.84
298.09
300030013002
3000300130023003
3000300130023003
Fund
REVENUEDEBT SERVICEROAD AND BRIDGE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
Fundname
0.00 0.00 0.00
2.90 5.58 19.24 6.51
60.94 36.15 142.80 58.20
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-5.29-2.40-8.21
-1.30-2.51-8.65-2.93
0.00 0.00 0.00 0.00
-5.29-2.40-8.21
1.60 3.07 10.59 3.58
60.94 36.15 142.80 58.20
Total Receipts 2016
Total Receipts 2017
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 11/22/2019 Thru 12/31/2019
31 RANDOLPH TWSP - 010015
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
3,659.58Total Receipts for Entity 0.00 0.00 3,659.58
203.12
3,456.46
0.00
0.00
0.00
0.00
203.12
3,456.46
300030023003
3000300230033005
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIREMISC
Fundname
2.69 148.41 52.02
75.02 2,828.69 542.93 9.82
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
2.69 148.41 52.02
75.02 2,828.69 542.93 9.82
Total Receipts 2012 and prior
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 11/22/2019 Thru 12/31/2019
33 RAVENNA - 010016
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2019
2,856.60Total Receipts for Entity 0.00 -27.09 2,829.51
0.00
0.00
39.16
2,817.44
0.00
0.00
0.00
0.00
-14.74
-12.35
0.00
0.00
-14.74
-12.35
39.16
2,817.44
30003002
30003002
30003002
30003002
Fund
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
Fundname
0.00 0.00
0.00 0.00
20.23 18.93
1,455.30 1,362.14
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-6.89-7.85
-6.38-5.97
0.00 0.00
0.00 0.00
-6.89-7.85
-6.38-5.97
20.23 18.93
1,455.30 1,362.14
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 11/22/2019 Thru 12/31/2019
35 SCIOTA - 010018
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
2,688.05Total Receipts for Entity 0.00 -245.37 2,442.68
0.00
0.00
2,688.05
0.00
0.00
0.00
-118.16
-127.21
0.00
-118.16
-127.21
2,688.05
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
0.00 0.00 0.00
0.00 0.00 0.00
555.14 1,455.89 677.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-24.40-63.99-29.77
-26.27-68.90-32.04
0.00 0.00 0.00
-24.40-63.99-29.77
-26.27-68.90-32.04
555.14 1,455.89 677.02
Total Receipts 2016
Total Receipts 2017
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 11/22/2019 Thru 12/31/2019
39 VERMILLION TWSP - 010019
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
1,584.78Total Receipts for Entity 0.00 -48.66 1,536.12
0.00
0.00
1,584.78
0.00
0.00
0.00
-21.68
-26.98
0.00
-21.68
-26.98
1,584.78
30003002
30003002
3000300130023003
Fund
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
REVENUEDEBT SERVICEROAD AND BRIDGEFIRE
Fundname
0.00 0.00
0.00 0.00
711.86 37.31 667.01 168.60
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
-10.84-10.84
-13.73-13.25
0.00 0.00 0.00 0.00
-10.84-10.84
-13.73-13.25
711.86 37.31 667.01 168.60
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 11/22/2019 Thru 12/31/2019
41 WATERFORD - 010020
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
2.23Total Receipts for Entity 0.00 -253.28 -251.05
0.00
0.00
2.23
0.00
0.00
0.00
-119.15
-134.13
0.00
-119.15
-134.13
2.23
30003003
30003003
30003003
Fund
REVENUEFIRE
REVENUEFIRE
REVENUEFIRE
Fundname
0.00 0.00
0.00 0.00
1.62 0.61
0.00 0.00
0.00 0.00
0.00 0.00
-87.91-31.24
-99.46-34.67
0.00 0.00
-87.91-31.24
-99.46-34.67
1.62 0.61
Total Receipts 2016
Total Receipts 2017
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 11/22/2019 Thru 12/31/2019
08 COATES - 010100
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
39,227.08Total Receipts for Entity 58.96 -12,141.98 27,144.06
657.45
500.17
2,558.38
2,926.00
32,585.08
0.00
0.00
0.00
0.00
58.96
0.00
-5,820.06
-6,321.92
0.00
0.00
657.45
-5,319.89
-3,763.54
2,926.00
32,644.04
3000300130033005
30003001
30003001
30003001
300030013005
Fund
REVENUEDEBT SERVICEFIREMISC
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICEMISC
Fundname
472.15 176.14 8.99 0.17
373.36 126.81
1,917.81 640.57
2,184.59 741.41
24,546.16 6,383.06 1,655.86
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
44.41 11.55 3.00
0.00 0.00 0.00 0.00
-4,344.50-1,475.56
-4,739.08-1,582.84
0.00 0.00
0.00 0.00 0.00
472.15 176.14 8.99 0.17
-3,971.14-1,348.75
-2,821.27-942.27
2,184.59 741.41
24,590.57 6,394.61 1,658.86
Total Receipts 2014
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 11/22/2019 Thru 12/31/2019
14 FARMINGTON - 010200
JAN 09, 202012:01 PM
Pay Year 2014
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
325.20Total Receipts for Entity 0.00 0.00 325.20
325.20 0.00 0.00 325.20
30003001
Fund
REVENUEDEBT SERVICE
Fundname
302.85 22.35
0.00 0.00
0.00 0.00
302.85 22.35
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 11/22/2019 Thru 12/31/2019
18 HAMPTON CITY - 010300
JAN 09, 202012:01 PM
Pay Year 2019
81,968.39Total Receipts for Entity 0.00 0.00 81,968.39
992.09
567.94
603.52
859.33
1,946.93
76,998.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
992.09
567.94
603.52
859.33
1,946.93
76,998.58
300030013010
30003001
30003001
30003001
300030013018
30003001301530163018
Fund
REVENUEDEBT SERVICE70TH STREET WS
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICESOUTH GROVE WS
REVENUEDEBT SERVICE70TH STREET WSBABCOCK TRAIL WSSOUTH GROVE WS
Fundname
919.85 65.18 7.06
519.02 48.92
534.36 69.16
760.68 98.65
1,735.55 177.14 34.24
68,276.03 8,396.71
42.13 66.85 216.86
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
919.85 65.18 7.06
519.02 48.92
534.36 69.16
760.68 98.65
1,735.55 177.14 34.24
68,276.03 8,396.71
42.13 66.85 216.86
Total Receipts 2012 and prior
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 11/22/2019 Thru 12/31/2019
20 INVER GROVE HEIGHTS CITY - 010500
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
102,402.68Total Receipts for Entity 0.00 -596.37 101,806.31
3,480.40
2,755.17
464.70
406.81
1,263.60
94,032.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-274.80
-321.57
0.00
0.00
3,480.40
2,755.17
189.90
85.24
1,263.60
94,032.00
300030013050
300030013050
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
2,637.45 759.90 83.05
2,123.22 595.20 36.75
366.00 98.70
318.23 88.58
1,016.74 246.86
71,809.53 22,222.47
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-216.43-58.37
-251.55-70.02
0.00 0.00
0.00 0.00
2,637.45 759.90 83.05
2,123.22 595.20 36.75
149.57 40.33
66.68 18.56
1,016.74 246.86
71,809.53 22,222.47
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: 18ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
22 LAKEVILLE - 010600
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
115.99Total Receipts for Entity 0.00 0.00 115.99
115.99 0.00 0.00 115.99
3000
Fund
REVENUE
Fundname
115.99 0.00 0.00 115.99
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 11/22/2019 Thru 12/31/2019
26 MENDOTA - 010700
JAN 09, 202012:01 PM
Pay Year 2019
946.40Total Receipts for Entity 0.00 0.00 946.40
946.40 0.00 0.00 946.40
3000
Fund
REVENUE
Fundname
946.40 0.00 0.00 946.40
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 11/22/2019 Thru 12/31/2019
29 NEW TRIER - 010800
JAN 09, 202012:01 PM
Pay Year 2019
1,473.24Total Receipts for Entity 0.00 -7.24 1,466.00
0.00
0.00
884.24
589.00
0.00
0.00
0.00
0.00
-3.38
-3.86
0.00
0.00
-3.38
-3.86
884.24
589.00
3000
3000
3000
3000
Fund
REVENUE
REVENUE
REVENUE
REVENUE
Fundname
0.00
0.00
884.24
589.00
0.00
0.00
0.00
0.00
-3.38
-3.86
0.00
0.00
-3.38
-3.86
884.24
589.00
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 11/22/2019 Thru 12/31/2019
32 RANDOLPH CITY - 010900
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
29,227.37Total Receipts for Entity 0.00 -4,286.74 24,940.63
0.00
184.88
75.20
28,967.29
0.00
0.00
0.00
0.00
-2,044.49
-2,242.25
0.00
0.00
-2,044.49
-2,057.37
75.20
28,967.29
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
0.00 0.00
179.29 5.59
73.02 2.18
28,303.32 663.97
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-1,980.06-64.43
-2,174.34-67.91
0.00 0.00
0.00 0.00
-1,980.06-64.43
-1,995.05-62.32
73.02 2.18
28,303.32 663.97
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 11/22/2019 Thru 12/31/2019
34 ROSEMOUNT - 011000
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
43,689.59Total Receipts for Entity 4,959.66 -108.49 48,540.76
2,470.79
563.01
1,111.64
1,734.82
37,809.33
0.00
0.00
0.00
0.00
4,959.66
0.00
0.00
0.00
-96.88
-11.61
2,470.79
563.01
1,111.64
1,637.94
42,757.38
300030013005
300030013005
300030013005
300030013005
300030013005
Fund
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
Fundname
2,001.82 219.96 249.01
442.42 65.09 55.50
865.44 138.47 107.73
1,365.69 204.91 164.22
30,269.96 4,137.92 3,401.45
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3,970.68 542.80 446.18
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-76.26-11.45-9.17
-9.28-1.28-1.05
2,001.82 219.96 249.01
442.42 65.09 55.50
865.44 138.47 107.73
1,289.43 193.46 155.05
34,231.36 4,679.44 3,846.58
Total Receipts 2012 and prior
Total Receipts 2015
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 11/22/2019 Thru 12/31/2019
36 SOUTH ST. PAUL - 011100
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2015
Pay Year 2017
Pay Year 2018
Pay Year 2019
45,678.38Total Receipts for Entity 0.00 0.00 45,678.38
515.49
523.29
1,156.55
1,131.33
42,351.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
515.49
523.29
1,156.55
1,131.33
42,351.72
30003001
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
377.11 138.38
410.04 113.25
899.33 257.22
859.58 271.75
31,645.52 10,706.20
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
377.11 138.38
410.04 113.25
899.33 257.22
859.58 271.75
31,645.52 10,706.20
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
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 11/22/2019 Thru 12/31/2019
42 WEST ST. PAUL - 011300
JAN 09, 202012:01 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
508.41Total Receipts for Entity 0.00 0.00 508.41
508.41 0.00 0.00 508.41
30003001
Fund
REVENUEDEBT SERVICE
Fundname
468.92 39.49
0.00 0.00
0.00 0.00
468.92 39.49
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 11/22/2019 Thru 12/31/2019
24 LILYDALE - 011400
JAN 09, 202012:01 PM
Pay Year 2019
33.52Total Receipts for Entity 0.00 0.00 33.52
33.52 0.00 0.00 33.52
30003003
Fund
REVENUEFIRE
Fundname
23.77 9.75
0.00 0.00
0.00 0.00
23.77 9.75
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 11/22/2019 Thru 12/31/2019
28 MIESVILLE - 011500
JAN 09, 202012:01 PM
Pay Year 2019
41,367.49Total Receipts for Entity 0.00 0.00 41,367.49
41,367.49 0.00 0.00 41,367.49
300030013050
Fund
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
Fundname
35,702.45 4,552.67 1,112.37
0.00 0.00 0.00
0.00 0.00 0.00
35,702.45 4,552.67 1,112.37
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 11/22/2019 Thru 12/31/2019
27 MENDOTA HEIGHTS - 011600
JAN 09, 202012:01 PM
Pay Year 2019
6,357.77Total Receipts for Entity 0.00 0.00 6,357.77
6,357.77 0.00 0.00 6,357.77
30003001
Fund
REVENUEDEBT SERVICE
Fundname
5,525.61 832.16
0.00 0.00
0.00 0.00
5,525.61 832.16
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 11/22/2019 Thru 12/31/2019
38 SUNFISH LAKE - 011700
JAN 09, 202012:01 PM
Pay Year 2019
1,285.41
859.23
850.54
818.78
1,251.54
4,227.45
-3,456.66
95,188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-224.97
-154.79
-137.46
0.00
1,285.41
859.23
850.54
818.78
1,026.57
4,072.66
-3,594.12
95,188.00
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
1,220.60 48.92 15.89
815.22 33.03 10.98
808.78 31.00 10.76
776.30 32.36 10.12
1,192.94 45.56 13.04
4,035.74 148.50 43.21
-3,304.72-117.14-34.80
91,181.46 3,074.32 932.22
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 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-214.45-8.18-2.34
-147.77-5.44-1.58
-131.41-4.66-1.39
0.00 0.00 0.00
1,220.60 48.92 15.89
815.22 33.03 10.98
808.78 31.00 10.76
776.30 32.36 10.12
978.49 37.38 10.70
3,887.97 143.06 41.63
-3,436.13-121.80-36.19
91,181.46 3,074.32 932.22
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: 29ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
02 BURNSVILLE - 011800
JAN 09, 202012:01 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
101,024.29Total Receipts for Entity 0.00 -517.22 100,507.07
Fund Fundname Amount Excess TIF MSA Interest Total
PAGE: 30ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
02 BURNSVILLE - 011800
JAN 09, 202012:01 PM
58,748.74Total Receipts for Entity 0.00 -594.99 58,153.75
417.55
88.97
322.64
179.65
650.18
57,089.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-344.17
-250.82
0.00
0.00
417.55
88.97
-21.53
-71.17
650.18
57,089.75
3000300130053050
300030013050
300030013050
300030013050
300030013050
300030013050
Fund
REVENUEDEBT SERVICEMISCMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
Fundname
342.13 5.24 34.13 36.05
82.87 1.51 4.59
300.51 5.73 16.40
167.31 3.08 9.26
610.73 9.69 29.76
53,731.19 857.36
2,501.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
-325.91-6.23-12.03
-237.73-4.38-8.71
0.00 0.00 0.00
0.00 0.00 0.00
342.13 5.24 34.13 36.05
82.87 1.51 4.59
-25.40-0.50 4.37
-70.42-1.30 0.55
610.73 9.69 29.76
53,731.19 857.36
2,501.20
Total Receipts 2012 and prior
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 31ST304MN
DAKOTA COUNTY, MNCity/Township Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
01 APPLE VALLEY - 011900
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
115,497.15Total Receipts for Entity 0.00 -2,285.35 113,211.80
107.85
71.61
63.33
402.19
11,541.96
103,310.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,069.29
-1,042.50
-152.16
-21.40
107.85
71.61
-1,005.96
-640.31
11,389.80
103,288.81
300030013050
300030013050
300030013050
3000300130043050
3000300130043050
3000300130043050
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 ABATEMENTMARKET VALUE REFERENDUM
Fundname
100.96 0.52 6.37
67.57 0.48 3.56
59.55 0.76 3.02
384.16 9.22 0.26 8.55
11,065.44 244.41 1.86
230.25
97,240.02 2,652.16
31.28 3,386.75
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-1,023.19-13.07-33.03
-986.85-23.67-0.70-31.28
-144.55-3.19-0.02-4.40
-20.27-0.55-0.01-0.57
100.96 0.52 6.37
67.57 0.48 3.56
-963.64-12.31-30.01
-602.69-14.45-0.44-22.73
10,920.89 241.22 1.84
225.85
97,219.75 2,651.61
31.27 3,386.18
Total Receipts 2012 and prior
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 11/22/2019 Thru 12/31/2019
10 EAGAN - 012000
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
26,024.74Total Receipts for Entity 0.00 -79.39 25,945.35
284.05
25.85
1,340.91
991.27
449.20
22,933.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-30.88
-48.51
284.05
25.85
1,340.91
991.27
418.32
22,884.95
30003001
30003001
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
218.00 66.05
20.17 5.68
1,015.62 325.29
735.06 256.21
335.28 113.92
17,871.41 5,062.05
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
-23.05-7.83
-37.80-10.71
218.00 66.05
20.17 5.68
1,015.62 325.29
735.06 256.21
312.23 106.09
17,833.61 5,051.34
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 11/22/2019 Thru 12/31/2019
19 HASTINGS - 017500
JAN 09, 202012:01 PM
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
2,141.77Total Receipts for Entity 0.00 -5.85 2,135.92
-129.20
2,270.97
0.00
0.00
-5.85
0.00
-135.05
2,270.97
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
-104.06-25.14
1,843.71 427.26
0.00 0.00
0.00 0.00
-4.71-1.14
0.00 0.00
-108.77-26.28
1,843.71 427.26
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 11/22/2019 Thru 12/31/2019
43 NORTHFIELD - 019700
JAN 09, 202012:01 PM
Pay Year 2018
Pay Year 2019
730,420.35Totals for City/Township 5,018.62 -27,598.64 707,840.33
2,664.75
510.84
856.45
1,847.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-76.15
2,664.75
510.84
856.45
1,771.29
50025004500950215026505050515055
50025004500950215021E502650515055
50025004500950215021E5022502650515055
50025004500950215022502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXMKT VAL REF VOTER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
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 EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
94.93 202.08 560.38 617.29 112.28 6.40
154.23 917.16
25.85 30.25 136.03 95.76 2.96 43.60 106.02 70.37
54.63 60.44 250.74 160.14 2.53 19.02 77.00 125.80 106.15
63.98 88.30 334.71 236.47 25.01 101.25 395.80 601.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-3.56-4.92-18.70-13.20-1.39-5.66-11.39-17.33
94.93 202.08 560.38 617.29 112.28 6.40
154.23 917.16
25.85 30.25 136.03 95.76 2.96 43.60 106.02 70.37
54.63 60.44 250.74 160.14 2.53 19.02 77.00 125.80 106.15
60.42 83.38 316.01 223.27 23.62 95.59 384.41 584.59
Total Receipts 2012 and prior
Total Receipts 2015
Total Receipts 2017
Total Receipts 2018
Amount Excess TIF MSA Interest Total
PAGE: 35ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 006 - 020060
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2015
Pay Year 2017
Pay Year 2018
37,708.52Total Receipts for Entity 516.93 -84.27 38,141.18
31,829.04 516.93 -8.12 32,337.85
50025004500950215022502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
1,284.03 1,832.49 6,837.45 4,741.43 517.57
2,129.29 5,854.44 8,632.34
38.01 54.25 202.47 140.40 15.32 66.48 0.00 0.00
-0.39-0.56-2.09-1.45-0.16-0.66-1.14-1.67
1,321.65 1,886.18 7,037.83 4,880.38 532.73
2,195.11 5,853.30 8,630.67
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 36ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 006 - 020060
JAN 09, 202012:01 PM
Pay Year 2019
1,582.41
1,086.88
1,001.53
974.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,582.41
1,086.88
1,001.53
974.08
5002500950215022502650515055
5002500950215022502650515055
5002500950215021E5022502650515055
5002500950215021E5022502650515055
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
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
46.61 197.55 194.62 141.79 76.21 52.60 873.03
29.88 140.31 155.52 101.06 51.40 34.87 573.84
30.96 135.21 139.72 6.00
109.59 46.16 169.10 364.79
32.94 119.40 150.76 5.84 97.32 42.58 173.44 351.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46.61 197.55 194.62 141.79 76.21 52.60 873.03
29.88 140.31 155.52 101.06 51.40 34.87 573.84
30.96 135.21 139.72 6.00
109.59 46.16 169.10 364.79
32.94 119.40 150.76 5.84 97.32 42.58 173.44 351.80
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 37ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 191 - 021910
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
101,442.36Total Receipts for Entity 0.00 -1,436.76 100,005.60
1,557.74
3,579.09
-2,144.16
93,804.79
0.00
0.00
0.00
0.00
-731.14
-556.38
-149.24
0.00
826.60
3,022.71
-2,293.40
93,804.79
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
61.46 98.90 275.86 198.22 8.54
134.02 63.92 230.90 485.92
182.29 298.08 403.69 680.13 11.97 662.76 161.87 321.74 856.56
-119.28-225.22-289.92-515.57-476.15-117.85-92.66-307.51
3,329.01 6,230.04 9,239.74 13,323.74 13,121.14 3,023.02 11,120.94 34,417.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-32.72-52.71-146.99-105.63-4.54-71.41-34.06-91.18-191.90
-25.19-41.18-55.78-93.97-1.66-91.58-22.35-61.36-163.31
-5.56-10.50-13.51-24.03-22.20-5.50-15.73-52.21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.74 46.19 128.87 92.59 4.00 62.61 29.86 139.72 294.02
157.10 256.90 347.91 586.16 10.31 571.18 139.52 260.38 693.25
-124.84-235.72-303.43-539.60-498.35-123.35-108.39-359.72
3,329.01 6,230.04 9,239.74 13,323.74 13,121.14 3,023.02 11,120.94 34,417.16
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 38ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 191 - 021910
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
1,537.67
682.95
655.13
4,863.85
0.00
0.00
0.00
0.00
0.00
0.00
-12,007.09
-12,785.78
1,537.67
682.95
-11,351.96
-7,921.93
500250095021502650515055
5002500950215021E5022502650515055
5002500950215021E5022502650515055
5002500950215021E5022502650515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB 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
31.43 957.00 174.46 27.86 59.03 287.89
19.28 452.79 62.26 3.42 7.29 16.88 120.65 0.38
15.38 383.57 61.79 2.58 2.42 20.34 79.43 89.62
140.63 3,014.40 533.70 9.98 19.19 192.45 434.53 518.97
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-303.73-7,573.38-1,220.22
-51.02-47.68-401.81
-1,132.03-1,277.22
-362.01-7,761.56-1,374.18
-25.78-49.35-495.52
-1,238.34-1,479.04
31.43 957.00 174.46 27.86 59.03 287.89
19.28 452.79 62.26 3.42 7.29 16.88 120.65 0.38
-288.35-7,189.81-1,158.43
-48.44-45.26-381.47
-1,052.60-1,187.60
-221.38-4,747.16-840.48-15.80-30.16-303.07-803.81-960.07
Total Receipts 2012 and prior
Total Receipts 2014
Total Receipts 2016
Total Receipts 2017
Amount Excess TIF MSA Interest Total
PAGE: 39ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 192 - 021920
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2014
Pay Year 2016
Pay Year 2017
86,295.81Total Receipts for Entity 0.00 -24,792.87 61,502.94
6,230.90
72,325.31
0.00
0.00
0.00
0.00
6,230.90
72,325.31
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
179.85 3,435.25 661.60 20.36 238.39 776.01 919.44
2,118.51 39,198.42 8,883.54 226.79
2,072.65 8,742.11 11,083.29
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
179.85 3,435.25 661.60 20.36 238.39 776.01 919.44
2,118.51 39,198.42 8,883.54 226.79
2,072.65 8,742.11 11,083.29
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 40ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 192 - 021920
JAN 09, 202012:01 PM
Pay Year 2018
Pay Year 2019
381.19
3,081.02
344.93
657.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-732.51
381.19
3,081.02
344.93
-75.06
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
11.99 146.40 62.59 7.60 18.88 133.73
111.48 1,521.77 426.33 151.24 111.33 758.87
8.30 138.40 34.94 1.90 9.09 54.14 98.16
14.93 30.05 237.53 72.03 3.22 9.56 97.05 193.08
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-18.58-37.36-295.39-89.58-4.01-11.89-92.23-183.47
11.99 146.40 62.59 7.60 18.88 133.73
111.48 1,521.77 426.33 151.24 111.33 758.87
8.30 138.40 34.94 1.90 9.09 54.14 98.16
-3.65-7.31-57.86-17.55-0.79-2.33 4.82 9.61
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2015
Total Receipts 2016
Amount Excess TIF MSA Interest Total
PAGE: 41ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 194 - 021940
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2015
Pay Year 2016
149,428.27Total Receipts for Entity 0.00 -1,408.28 148,019.99
39.86
2,115.18
142,808.64
0.00
0.00
0.00
-675.77
0.00
0.00
-635.91
2,115.18
142,808.64
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
1.12 2.24 16.28 5.77 0.11 0.79 4.58 8.97
56.26 106.99 737.50 317.29 35.14 287.43 574.57
3,217.53 6,752.27 47,488.13 19,332.60 2,857.43 19,843.05 43,317.63
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-17.97-35.72-259.83-92.00-1.75-12.53-86.49-169.48
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-16.85-33.48-243.55-86.23-1.64-11.74-81.91-160.51
56.26 106.99 737.50 317.29 35.14 287.43 574.57
3,217.53 6,752.27 47,488.13 19,332.60 2,857.43 19,843.05 43,317.63
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 42ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 194 - 021940
JAN 09, 202012:01 PM
Pay Year 2017
Pay Year 2018
Pay Year 2019
6,919.37Total Receipts for Entity 0.00 -279.61 6,639.76
0.00
80.93
953.92
5,884.52
0.00
0.00
0.00
0.00
-138.52
-141.09
0.00
0.00
-138.52
-60.16
953.92
5,884.52
5002500950215021E502250515055
5002500950215021E50225051
50025009502150225051
50025009502150225051
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 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.05 50.11 24.08 0.62 0.67 1.40
27.23 412.78 232.72 11.17 270.02
174.43 2,614.57 1,638.84
46.19 1,410.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-3.45-52.63-24.29-1.40-1.99-53.83-0.93
-4.54-56.13-26.99-0.70-0.75-51.98
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-3.45-52.63-24.29-1.40-1.99-53.83-0.93
-0.49-6.02-2.91-0.08-0.08-50.58
27.23 412.78 232.72 11.17 270.02
174.43 2,614.57 1,638.84
46.19 1,410.49
Total Receipts 2016
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 11/22/2019 Thru 12/31/2019
SCH DIST 195 - 021950
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
4,453.53
100.81
474.83
1,229.79
0.00
0.00
0.00
0.00
0.00
0.00
-4,432.08
-4,751.56
4,453.53
100.81
-3,957.25
-3,521.77
500250045009502150225026505050515055
5002500950215021E5022502650515055
50025004500950215021E5022502650515055
50025004500950215021E5022502650515055
Fund
COM SERVICE EXGEN-NTC VOTER 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 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 EXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
89.32 75.11 988.69 982.01 33.82 57.11 7.59
196.70 2,023.18
1.92 4.83 23.97 0.58 0.51 11.56 21.38 36.06
8.50 24.29 36.34 81.77 2.65 1.11 51.18 96.97 172.02
23.43 70.76 91.91 241.94 3.52 3.12
140.15 229.11 425.85
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
-98.11-280.40-419.51-943.90-30.47-12.79-590.61-741.36
-1,314.93
-100.34-303.03-393.67
-1,036.38-15.09-13.37-600.43-800.83
-1,488.42
89.32 75.11 988.69 982.01 33.82 57.11 7.59
196.70 2,023.18
1.92 4.83 23.97 0.58 0.51 11.56 21.38 36.06
-89.61-256.11-383.17-862.13-27.82-11.68-539.43-644.39
-1,142.91
-76.91-232.27-301.76-794.44-11.57-10.25-460.28-571.72
-1,062.57
Total Receipts 2012 and prior
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Amount Excess TIF MSA Interest Total
PAGE: 44ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 196 - 021960
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2015
Pay Year 2016
Pay Year 2017
277,589.15Total Receipts for Entity 0.00 -9,183.64 268,405.51
14,198.44
257,131.75
0.00
0.00
0.00
0.00
14,198.44
257,131.75
50025004500950215022502650515055
5002500450095021502250515055
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 EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
356.93 1,123.89 1,444.29 3,632.89
49.88 2,052.27 1,941.66 3,596.63
4,628.85 15,558.87 47,562.25 46,485.82
787.73 47,316.94 94,791.29
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
356.93 1,123.89 1,444.29 3,632.89
49.88 2,052.27 1,941.66 3,596.63
4,628.85 15,558.87 47,562.25 46,485.82
787.73 47,316.94 94,791.29
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 45ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 196 - 021960
JAN 09, 202012:01 PM
Pay Year 2018
Pay Year 2019
433.72
378.90
962.48
-1,812.45
0.00
0.00
0.00
0.00
0.00
-147.67
-154.36
-138.02
433.72
231.23
808.12
-1,950.47
50025004500950215021E5022502650515055
50025004500950215021E5022502650515055
50025004500950215021E5022502650515055
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 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
Fundname
14.15 18.89 114.07 53.58 3.00 5.93 10.81 57.96 155.33
14.00 18.56 53.28 55.57 2.66 5.68 48.74 49.87 130.54
47.48 56.73 152.77 172.93 3.85 16.36 141.50 99.54 271.32
-128.82-146.85-391.42-537.54-356.04-68.16-183.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-6.37-8.44-24.25-25.29-1.21-2.58-22.19-15.85-41.49
-7.70-9.19-24.76-28.04-0.63-2.65-22.94-15.69-42.76
-7.12-8.11-21.62-29.69-19.67-14.03-37.78
14.15 18.89 114.07 53.58 3.00 5.93 10.81 57.96 155.33
7.63 10.12 29.03 30.28 1.45 3.10 26.55 34.02 89.05
39.78 47.54 128.01 144.89 3.22 13.71 118.56 83.85 228.56
-135.94-154.96-413.04-567.23-375.71-82.19-221.40
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Amount Excess TIF MSA Interest Total
PAGE: 46ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 197 - 021970
JAN 09, 202012:01 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
88,605.93Total Receipts for Entity 0.00 -462.20 88,143.73
88,643.28 0.00 -22.15 88,621.13
5002500450095021502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
3,768.83 4,469.04 18,755.54 16,039.82 9,721.46 9,364.27 26,524.32
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-1.02-1.21-5.10-4.36-2.64-2.04-5.78
3,767.81 4,467.83 18,750.44 16,035.46 9,718.82 9,362.23 26,518.54
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 47ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 197 - 021970
JAN 09, 202012:01 PM
Pay Year 2019
870.01
563.86
507.36
607.32
0.00
0.00
0.00
0.00
0.00
0.00
-219.01
-232.21
870.01
563.86
288.35
375.11
500250095021505050515055
5002500950215021E5022502650515055
5002500950215021E5022502650515055
5002500950215021E5022502650515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXMKT VAL REF VOTER 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
24.64 234.10 242.52 102.15 40.09 226.51
20.92 179.30 147.34 3.88 25.66 34.30 84.54 67.92
19.82 170.64 126.16 3.56 18.66 32.00 77.76 58.76
22.72 197.26 143.23 2.11 21.92 38.06 100.21 81.81
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 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-8.59-73.90-54.66-1.55-8.08-13.86-33.25-25.12
-8.94-77.62-56.37-0.82-8.63-14.98-35.71-29.14
24.64 234.10 242.52 102.15 40.09 226.51
20.92 179.30 147.34 3.88 25.66 34.30 84.54 67.92
11.23 96.74 71.50 2.01 10.58 18.14 44.51 33.64
13.78 119.64 86.86 1.29 13.29 23.08 64.50 52.67
Total Receipts 2012 and prior
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Amount Excess TIF MSA Interest Total
PAGE: 48ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 199 - 021990
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2015
Pay Year 2016
Pay Year 2017
43,328.53Total Receipts for Entity 0.00 -451.22 42,877.31
1,570.77
39,209.21
0.00
0.00
0.00
0.00
1,570.77
39,209.21
50025004500950215022502650515055
50025004500950215022502650515055
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 EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
50.61 73.16 451.75 311.85 51.84 59.20 243.74 328.62
1,266.67 1,975.75 11,130.26 8,549.71 1,481.90 1,486.89 5,554.92 7,763.11
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
50.61 73.16 451.75 311.85 51.84 59.20 243.74 328.62
1,266.67 1,975.75 11,130.26 8,549.71 1,481.90 1,486.89 5,554.92 7,763.11
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 49ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 199 - 021990
JAN 09, 202012:01 PM
Pay Year 2018
Pay Year 2019
754.42
179.82
23.87
747.31
499.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-523.91
-578.36
754.42
179.82
23.87
223.40
-79.20
500250095021502250515055
5002500950215021E502250515055
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 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
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
19.33 205.24 91.74 16.58 21.91 399.62
6.58 63.56 22.40 1.47 4.84 24.66 56.31
0.60 5.18 2.32 0.13 0.42 4.91 10.31
28.87 259.29 130.32 6.60 16.53 138.79 166.91
19.98 185.67 102.44 2.24 11.63 73.28 103.92
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-17.40-156.22-78.51-3.98-9.96
-117.06-140.78
-18.36-170.63-94.12-2.05-10.69-116.83-165.68
19.33 205.24 91.74 16.58 21.91 399.62
6.58 63.56 22.40 1.47 4.84 24.66 56.31
0.60 5.18 2.32 0.13 0.42 4.91 10.31
11.47 103.07 51.81 2.62 6.57 21.73 26.13
1.62 15.04 8.32 0.19 0.94-43.55-61.76
Total Receipts 2012 and prior
Total Receipts 2014
Total Receipts 2015
Total Receipts 2016
Total Receipts 2017
Amount Excess TIF MSA Interest Total
PAGE: 50ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 200 - 022000
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
45,427.89Total Receipts for Entity 0.00 -1,156.72 44,271.17
412.92
42,810.39
0.00
0.00
-21.53
-32.92
391.39
42,777.47
500250095021502250515055
500250095021502250515055
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
Fundname
8.92 84.52 53.06 5.12 91.70 169.60
1,338.65 10,514.36 8,393.65 665.27
7,719.01 14,179.45
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
-0.61-5.81-3.65-0.35-3.90-7.21
-0.90-8.44-5.65-0.54-6.13-11.26
8.31 78.71 49.41 4.77 87.80 162.39
1,337.75 10,505.92 8,388.00 664.73
7,712.88 14,168.19
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 51ST304MN
DAKOTA COUNTY, MNSchool Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
SCH DIST 200 - 022000
JAN 09, 202012:01 PM
Pay Year 2018
Pay Year 2019
543.32Total Receipts for Entity 0.00 -109.19 434.13
0.00
0.00
543.32
0.00
0.00
0.00
-46.64
-62.55
0.00
-46.64
-62.55
543.32
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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13.96 162.62 59.02 50.47 12.72 148.72 95.81
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
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-1.29-17.38-2.95-0.31-5.18-1.28-10.72-7.53
-1.74-23.56-3.65-0.19-6.70-1.76-14.83-10.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-1.29-17.38-2.95-0.31-5.18-1.28-10.72-7.53
-1.74-23.56-3.65-0.19-6.70-1.76-14.83-10.12
13.96 162.62 59.02 50.47 12.72 148.72 95.81
Total Receipts 2016
Total Receipts 2017
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 11/22/2019 Thru 12/31/2019
SCH DIST 252 - 022520
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2019
25,778.84Total Receipts for Entity 0.00 -6,784.28 18,994.56
0.00
2,187.87
2,561.61
21,029.36
0.00
0.00
0.00
0.00
-3,236.13
-3,540.20
-7.95
0.00
-3,236.13
-1,352.33
2,553.66
21,029.36
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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
80.49 150.19 848.28 403.18 7.34
145.48 149.77 403.14
58.30 106.08 557.66 386.36 112.59 270.08
1,070.54
637.02 1,162.07 5,479.97 3,882.14 1,070.77 1,809.90 6,987.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-89.13-164.02-872.68-475.68-17.51-162.73-391.93
-1,062.45
-94.64-176.63-997.50-474.10-8.65
-171.08-438.19
-1,179.41
-0.15-0.28-1.63-1.00-0.33-0.92-3.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-89.13-164.02-872.68-475.68-17.51-162.73-391.93
-1,062.45
-14.15-26.44-149.22-70.92-1.31-25.60-288.42-776.27
58.15 105.80 556.03 385.36 112.26 269.16
1,066.90
637.02 1,162.07 5,479.97 3,882.14 1,070.77 1,809.90 6,987.49
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
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 11/22/2019 Thru 12/31/2019
SCH DIST 659 - 026590
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
863,067.99Totals for School 516.93 -46,149.04 817,435.88
6,890.74
2,814.05
1,034.01
1,662.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,890.74
2,814.05
1,034.01
1,662.51
10001001100210041005100610101050
1000100110021004100510061010
100010011002100310041005100610071010
100010011002100310041005100610071010
Fund
REVENUEHUMAN SERVICESROAD AND BRIDGEPARKSCOUNTY BUILDINGCOUNTY LIBRARYD.C.L.L.R.MARKET 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
2,479.18 2,757.89 491.70 182.59 326.44 469.65 45.27 138.02
1,215.84 1,047.28
91.86 60.54 127.82 246.79 23.92
455.31 374.90 40.44 4.03 22.29 4.75 91.27 31.28 9.74
765.10 628.88 62.13 7.07 14.12 7.74
130.11 29.98 17.38
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,479.18 2,757.89 491.70 182.59 326.44 469.65 45.27 138.02
1,215.84 1,047.28
91.86 60.54 127.82 246.79 23.92
455.31 374.90 40.44 4.03 22.29 4.75 91.27 31.28 9.74
765.10 628.88 62.13 7.07 14.12 7.74
130.11 29.98 17.38
Total Receipts 2012 and prior
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 54ST304MN
DAKOTA COUNTY, MNCounty Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
DAKOTA COUNTY - 12019
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
2,761.79
8,829.59
14,258.43
420,914.84
0.00
0.00
0.00
0.00
-10,672.26
-11,464.08
-244.22
-39.79
-7,910.47
-2,634.49
14,014.21
420,875.05
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
1,332.47 991.85 110.33 9.08 24.75 12.74 251.70 28.87
4,031.50 3,383.84 396.76 29.21 86.79 40.57 769.67 91.25
6,146.00 5,797.43 612.57 45.76 129.99 116.36
1,271.80 138.52
174,512.74 177,739.11 17,404.45 1,314.39 4,275.44 3,510.96 37,965.26 4,192.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-5,149.00-3,832.58-426.24-35.13-95.63-49.30-972.69-111.69
-5,208.04-4,371.30-512.56-37.67-112.17-52.39
-1,052.06-117.89
-106.51-100.51-10.63-0.80-2.24-2.02-19.11-2.40
-16.60-16.93-1.66-0.13-0.41-0.32-3.33-0.41
-3,816.53-2,840.73-315.91-26.05-70.88-36.56-720.99-82.82
-1,176.54-987.46-115.80-8.46-25.38-11.82-282.39-26.64
6,039.49 5,696.92 601.94 44.96 127.75 114.34
1,252.69 136.12
174,496.14 177,722.18 17,402.79 1,314.26 4,275.03 3,510.64 37,961.93 4,192.08
Total Receipts 2016
Total Receipts 2017
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 55ST304MN
DAKOTA COUNTY, MNCounty Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
DAKOTA COUNTY - 12019
JAN 09, 202012:01 PM
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
100010011002
REVENUEHUMAN SERVICESROAD AND BRIDGE
190,938.14 192,721.18 19,210.24
0.00 0.00 0.00
-10,480.15-8,321.32-951.09
180,457.99 184,399.86 18,259.15
Totals by Fund
Fund Fundname Amount Excess TIF MSA Interest Total
PAGE: 56ST304MN
DAKOTA COUNTY, MNCounty Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
DAKOTA COUNTY - 12019
JAN 09, 202012:01 PM
1003100410051006100710101050
ENVIRONMENTAL RESOURCESPARKSCOUNTY BUILDINGCOUNTY LIBRARYDEBT SERVICED.C.L.L.R.MARKET VALUE REFERENDUM
1,409.54 4,796.51 4,147.38 41,196.25
61.26 4,547.44 138.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-73.73-210.45-104.03
-2,047.19 0.00
-232.39 0.00
1,335.81 4,586.06 4,043.35 39,149.06
61.26 4,315.05 138.02
459,165.96Totals for County 0.00 -22,420.35 436,745.61
146.29Total Receipts for Entity 0.00 -2.25 144.04
2.85
-47.33
190.77
0.00
0.00
0.00
0.00
-2.25
0.00
2.85
-49.58
190.77
9000
9000
9000
Fund
WATERSHED
WATERSHED
WATERSHED
Fundname
2.85
-47.33
190.77
0.00
0.00
0.00
0.00
-2.25
0.00
2.85
-49.58
190.77
Total Receipts 2012 and prior
Total Receipts 2018
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 57ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019WATERSHED DISTRICT-MWS-M - 03060
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2018
Pay Year 2019
2,581.08Total Receipts for Entity 0.00 -80.41 2,500.67
73.18
23.24
7.78
3.92
21.74
46.11
47.75
2,357.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-39.30
-40.57
-0.21
-0.33
73.18
23.24
7.78
3.92
-17.56
5.54
47.54
2,357.03
9000
9000
9000
9000
9000
9000
9000
9000
Fund
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
Fundname
73.18
23.24
7.78
3.92
21.74
46.11
47.75
2,357.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-39.30
-40.57
-0.21
-0.33
73.18
23.24
7.78
3.92
-17.56
5.54
47.54
2,357.03
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: 58ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019WATERSHED DISTRICT-VWS-V - 03568
JAN 09, 202012:01 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
26,746.13Total Receipts for Entity 0.00 -1,227.90 25,518.23
413.86
140.12
53.61
88.83
149.60
490.67
796.99
24,612.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-577.93
-633.79
-13.83
-2.35
413.86
140.12
53.61
88.83
-428.33
-143.12
783.16
24,610.10
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
413.86
140.12
53.61
88.83
149.60
490.67
796.99
24,612.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-577.93
-633.79
-13.83
-2.35
413.86
140.12
53.61
88.83
-428.33
-143.12
783.16
24,610.10
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 11/22/2019 Thru 12/31/2019
DAKOTA COUNTY CDA - 04113
JAN 09, 202012:01 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
953.91Total Receipts for Entity 0.00 -2.34 951.57
29.34
36.83
887.74
0.00
0.00
0.00
0.00
-2.06
-0.28
29.34
34.77
887.46
7021
7021
7021
Fund
EDA - SO ST PAUL
EDA - SO ST PAUL
EDA - SO ST PAUL
Fundname
29.34
36.83
887.74
0.00
0.00
0.00
0.00
-2.06
-0.28
29.34
34.77
887.46
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 11/22/2019 Thru 12/31/2019
SOUTH ST. PAUL EDA - 05041
JAN 09, 202012:01 PM
Pay Year 2017
Pay Year 2018
Pay Year 2019
1,705.28Total Receipts for Entity 0.00 -2.36 1,702.92
21.01
13.38
51.79
60.86
1,558.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2.11
-0.25
21.01
13.38
51.79
58.75
1,557.99
7020
7020
7020
7020
7020
Fund
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
Fundname
21.01
13.38
51.79
60.86
1,558.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2.11
-0.25
21.01
13.38
51.79
58.75
1,557.99
Total Receipts 2015
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 11/22/2019 Thru 12/31/2019
SOUTH METRO EMS - 05061
JAN 09, 202012:01 PM
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
633.87Total Receipts for Entity 0.00 -1.91 631.96
6.91
0.57
32.72
23.79
10.74
559.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.73
-1.18
6.91
0.57
32.72
23.79
10.01
557.96
7009
7009
7009
7009
7009
7009
Fund
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
Fundname
6.91
0.57
32.72
23.79
10.74
559.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.73
-1.18
6.91
0.57
32.72
23.79
10.01
557.96
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 11/22/2019 Thru 12/31/2019
HASTINGS HRA - 05136
JAN 09, 202012:01 PM
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
62.68Total Receipts for Entity 0.00 -0.17 62.51
-3.74
66.42
0.00
0.00
-0.17
0.00
-3.91
66.42
7011
7011
Fund
NORTHFIELD HRA
NORTHFIELD HRA
Fundname
-3.74
66.42
0.00
0.00
-0.17
0.00
-3.91
66.42
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 11/22/2019 Thru 12/31/2019
NORTHFIELD HRA - 05152
JAN 09, 202012:01 PM
Pay Year 2018
Pay Year 2019
1,056.37Total Receipts for Entity 0.00 -2.48 1,053.89
83.07
13.68
25.99
39.37
894.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2.20
-0.28
83.07
13.68
25.99
37.17
893.98
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
83.07
13.68
25.99
39.37
894.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2.20
-0.28
83.07
13.68
25.99
37.17
893.98
Total Receipts 2012 and prior
Total Receipts 2015
Total Receipts 2017
Total Receipts 2018
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 11/22/2019 Thru 12/31/2019
SOUTH ST. PAUL HRA - 05168
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2015
Pay Year 2017
Pay Year 2018
Pay Year 2019
2,119.54Total Receipts for Entity 0.00 -10.29 2,109.25
23.42
16.56
16.20
15.72
23.98
81.48
-75.79
2,017.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-4.30
-2.98
-3.01
0.00
23.42
16.56
16.20
15.72
19.68
78.50
-78.80
2,017.97
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
23.42
16.56
16.20
15.72
23.98
81.48
-75.79
2,017.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-4.30
-2.98
-3.01
0.00
23.42
16.56
16.20
15.72
19.68
78.50
-78.80
2,017.97
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: 65ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
BURNSVILLE EDA - 05562
JAN 09, 202012:01 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
216.28
103.01
32.96
47.15
92.62
278.29
444.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-357.85
-359.44
-7.59
216.28
103.01
32.96
47.15
-265.23
-81.15
436.68
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
84.36 46.73 25.61 59.58
31.68 15.17 8.75 32.67 14.74
14.88 6.44 11.64
16.49 11.05 19.61
41.46 18.68 32.48
124.33 56.38 97.58
199.17 88.72 156.38
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 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-159.86-72.48-125.51
-160.50-72.85-126.09
-3.40-1.52-2.67
84.36 46.73 25.61 59.58
31.68 15.17 8.75 32.67 14.74
14.88 6.44 11.64
16.49 11.05 19.61
-118.40-53.80-93.03
-36.17-16.47-28.51
195.77 87.20 153.71
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: 66ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
METRO COUNCIL - 06505
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
12,271.84Total Receipts for Entity 0.00 -725.92 11,545.92
11,057.26 0.00 -1.04 11,056.22
700170027013
Fund
METRO COUNCIL GEN.METRO COUNCIL BONDSMET COUN LIVABLE COM
Fundname
5,912.53 514.29
4,630.44
0.00 0.00 0.00
-0.56-0.04-0.44
5,911.97 514.25
4,630.00
Total Receipts 2019
Amount Excess TIF MSA Interest Total
PAGE: 67ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
METRO COUNCIL - 06505
JAN 09, 202012:01 PM
Pay Year 2019
7,882.96Total Receipts for Entity 0.00 -382.67 7,500.29
126.05
48.27
17.81
29.52
47.49
150.61
239.79
7,223.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-183.40
-194.48
-4.10
-0.69
126.05
48.27
17.81
29.52
-135.91
-43.87
235.69
7,222.73
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
126.05
48.27
17.81
29.52
47.49
150.61
239.79
7,223.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-183.40
-194.48
-4.10
-0.69
126.05
48.27
17.81
29.52
-135.91
-43.87
235.69
7,222.73
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: 68ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
MOSQUITO CONTROL - 07507
JAN 09, 202012:01 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
18,102.81Total Receipts for Entity 0.00 -249.09 17,853.72
192.82
122.77
25.11
65.18
84.71
207.44
401.47
17,003.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-119.42
-119.07
-9.64
-0.96
192.82
122.77
25.11
65.18
-34.71
88.37
391.83
17,002.35
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
192.82
122.77
25.11
65.18
84.71
207.44
401.47
17,003.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-119.42
-119.07
-9.64
-0.96
192.82
122.77
25.11
65.18
-34.71
88.37
391.83
17,002.35
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 11/22/2019 Thru 12/31/2019
TRANSIT DISTRICT - 08509
JAN 09, 202012:01 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
9.35Total Receipts for Entity 0.00 0.00 9.35
9.35 0.00 0.00 9.35
7003
Fund
TRANSIT DIST. GEN.
Fundname
9.35 0.00 0.00 9.35
Total Receipts 2012 and prior
Amount Excess TIF MSA Interest Total
PAGE: 70ST304MN
DAKOTA COUNTY, MNSpecial Authority Tax Receipts
Pay Year 2019 and Roll Types - RP, and PPTrial 11/22/2019 Thru 12/31/2019
TRANSIT LAKEVILLE - 08510
JAN 09, 202012:01 PM
Pay Year 2012 and prior
302.35Total Receipts for Entity 0.00 -273.71 28.64
72.65
35.63
13.09
21.16
34.53
108.44
16.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-133.36
-140.05
-0.30
72.65
35.63
13.09
21.16
-98.83
-31.61
16.55
7007
7007
7007
7007
7007
7007
7007
Fund
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
Fundname
72.65
35.63
13.09
21.16
34.53
108.44
16.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-133.36
-140.05
-0.30
72.65
35.63
13.09
21.16
-98.83
-31.61
16.55
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 11/22/2019 Thru 12/31/2019
TRANSIT RAIL - 09524
JAN 09, 202012:01 PM
Pay Year 2012 and prior
Pay Year 2013
Pay Year 2014
Pay Year 2015
Pay Year 2016
Pay Year 2017
Pay Year 2018
61.52Total Receipts for Entity 0.00 -0.17 61.35
-3.68
65.20
0.00
0.00
-0.17
0.00
-3.85
65.20
7018
7018
Fund
NORTHFIELD EDA
NORTHFIELD EDA
Fundname
-3.68
65.20
0.00
0.00
-0.17
0.00
-3.85
65.20
Total Receipts 2018
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 11/22/2019 Thru 12/31/2019
NORTHFIELD EDA - 10155
JAN 09, 202012:01 PM
Pay Year 2018
Pay Year 2019
74,635.98Totals for Special Authority 0.00 -2,961.67 71,674.31
1,977.34
138.76
757.86
3,934.36
4,970.57
158,804.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-27,802.58
-29,474.18
-484.54
-37.87
1,977.34
138.76
-27,044.72
-25,539.82
4,486.03
158,766.55
8001
8001
8001
8001
8001
8001
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
Fundname
1,977.34
138.76
757.86
3,934.36
4,970.57
158,804.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-27,802.58
-29,474.18
-484.54
-37.87
1,977.34
138.76
-27,044.72
-25,539.82
4,486.03
158,766.55
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 11/22/2019 Thru 12/31/2019
STATE TAX - 14
JAN 09, 202012:01 PM
Pay Year 2013
Pay Year 2014
Pay Year 2016
Pay Year 2017
Pay Year 2018
Pay Year 2019
170,583.31Totals for State 0.00 -57,799.17 112,784.14
2,519,938.00Grand Total Receipts 5,535.55 -156,928.87 2,368,544.68
222,064.41 0.00 0.00 222,064.41
0000
Fund
FISCAL DISP
Fundname
222,064.41 0.00 0.00 222,064.41
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 11/22/2019 Thru 12/31/2019
FISCAL DISP - 17
JAN 09, 202012:01 PM
Pay Year 2019
222,064.41Totals for Fiscal Disparity 0.00 0.00 222,064.41