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CITY OF RAMSEY, MINNESOTA <br />' NOTES TO FINANCIAL STATEMENTS <br />December 31,1997 <br />' Note 7. TAX INCREMENT FINANCING REVENUE NOTES <br />The City entered into several private development agreements during 1991, 1996, and 1997. Contemplated in the <br />' development agreements were .the reimbursements to each of the developers for special trunk assessments. The <br />vehicle used for this reimbursement is called a tax increment revenue note. The original assessments are as <br />follows: <br />' Chestnut Hills $ 205,300 <br />Cedar Hills 234,042 <br />Windemere Woods 106,756 <br />Energy Park Second Addition #1 455,855 <br />Energy Park Second Addition #2 56,628 <br />Energy Park Third Addition 167,344 <br />Total $ 1,225,925 <br />During 1991, the City entered into private development agreements for Chestnut Hills, Cedar Hills, and <br />' Windemere Woods. The City agreed to reimburse the developers through. future potential tax increments <br />received from these developments. These notes provide for the payment of principal and interest (8%) up to the <br />lessor of the note or 97% of available tax increment from these developments. The notes began accruing interest <br />on December 1, 1993, with the first payment due to the developers on February 1, 1995, for tax increments <br />received during 1994. The last payment will be February 1, 2000, based on increments received during 1999. <br />Each developer receives only the increments generated by their subdivision. Payments from available increments <br />are applied first to accrued interest and then to principal balances. If increments received through the year 1999 <br />' are not sufficient to pay off each developer, the note will be cancelled. Excess increments, if any, received after <br />1999, will be retained by the City. <br />During 1996, the City entered into two private development agreements for the Energy Park Second Addition. <br />The City agreed to reimburse the developers through future potential tax increments received from this <br />development. Per the agreement document, the City will pay on each scheduled payment date up to the lessor of <br />the net tax increment collected from this development or the scheduled payment due (with interest included in the <br />payment of 8%). The first note begins accruing interest on January 1, 1998, with the first payment due to the <br />developers on December 15, 1998, and the second note on January 1, 2003, with the first payment due to the <br />developers on December 15, 2003, respectively. For both agreements, the final payments will be December 15, <br />' 2005, for tax increments received during 2005. Payments from available increments are applied first to accrued <br />interest and then to principal balances. Any excess increments received after 2005 will be retained by the City. <br />' During 1997, the City entered into a private development agreement for the Energy Park Third Addition. The <br />City agreed to reimburse the developer through future potential tax increments received from this development. <br />Interest shall accrue on the principle amount of $167,344 through the period ending December 31, 1999 at the <br />rate of 0% per annum, and from January 1, 2000, and thereafter at the rate of 8% per annum. The scheduled <br />payment due on any scheduled payment date is payable solely from and only to the extent that the City shall <br />have received, as of such scheduled payment date, net tax increment. The first payment due the developer will <br />be on December 15, 2000. The final payment is scheduled for December 15, 2005. Any excess increments <br />' received after 2005 will be retained by the City. <br />Included in current liabilities for the year ended December 31, 1997, is $140,419, which represents the portion of <br />' increments collected in 1997 that were payable to the developers on February 1, 1998. These payments are <br />recorded as capital outlay as they represent a payment for trunk infrastructure contributed by the developers. <br />' -22- <br />