DAKOTA COUNTY, MN NOV 28, 2016 City/Township Delinquent … · 2019-01-09 · Pay Year 2016 and...
69
1,629.42 Total Receipts for Entity 0.00 0.00 1,629.42 1,229.67 353.36 46.39 0.00 0.00 0.00 0.00 0.00 0.00 1,229.67 353.36 46.39 3000 3002 3003 3005 3000 3002 3003 3005 3000 3002 3003 3005 Fund REVENUE ROAD AND BRIDGE FIRE MISC REVENUE ROAD AND BRIDGE FIRE MISC REVENUE ROAD AND BRIDGE FIRE MISC Fundname 283.12 592.49 325.15 28.91 83.98 167.30 96.18 5.90 8.23 26.40 11.56 0.20 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 0.00 283.12 592.49 325.15 28.91 83.98 167.30 96.18 5.90 8.23 26.40 11.56 0.20 Total Receipts 2009 and prior Total Receipts 2010 Total Receipts 2015 Amount Excess TIF MSA Interest Total PAGE: 1 ST304MN DAKOTA COUNTY, MN City/Township Delinquent Tax Receipts Pay Year 2016 and Roll Types - RP, and PP Trial 06/01/2016 Thru 11/20/2016 07 CASTLE ROCK - 010002 NOV 28, 2016 12:37 PM Pay Year 2009 and prior Pay Year 2010 Pay Year 2015
Transcript of DAKOTA COUNTY, MN NOV 28, 2016 City/Township Delinquent … · 2019-01-09 · Pay Year 2016 and...
1,629.42Total Receipts for Entity 0.00 0.00 1,629.42
1,229.67
353.36
46.39
0.00
0.00
0.00
0.00
0.00
0.00
1,229.67
353.36
46.39
3000300230033005
3000300230033005
3000300230033005
Fund
REVENUEROAD AND BRIDGEFIREMISC
REVENUEROAD AND BRIDGEFIREMISC
REVENUEROAD AND BRIDGEFIREMISC
Fundname
283.12 592.49 325.15 28.91
83.98 167.30 96.18 5.90
8.23 26.40 11.56 0.20
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
283.12 592.49 325.15 28.91
83.98 167.30 96.18 5.90
8.23 26.40 11.56 0.20
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 1ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
07 CASTLE ROCK - 010002
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2015
92.74Total Receipts for Entity 0.00 0.00 92.74
92.74 0.00 0.00 92.74
30023003
Fund
ROAD AND BRIDGEFIRE
Fundname
78.80 13.94
0.00 0.00
0.00 0.00
78.80 13.94
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 2ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
09 DOUGLAS - 010003
NOV 28, 201612:37 PM
Pay Year 2015
871.07Total Receipts for Entity 0.00 0.00 871.07
871.07 0.00 0.00 871.07
300030013002
Fund
REVENUEDEBT SERVICEROAD AND BRIDGE
Fundname
533.25 217.06 120.76
0.00 0.00 0.00
0.00 0.00 0.00
533.25 217.06 120.76
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 3ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
12 EMPIRE - 010005
NOV 28, 201612:37 PM
Pay Year 2015
443.61Total Receipts for Entity 0.00 0.00 443.61
5.64
50.34
387.63
0.00
0.00
0.00
0.00
0.00
0.00
5.64
50.34
387.63
300030023005
30003002
30003002
Fund
REVENUEROAD AND BRIDGEMISC
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
Fundname
1.55 3.41 0.68
17.22 33.12
148.24 239.39
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
1.55 3.41 0.68
17.22 33.12
148.24 239.39
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 4ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
13 EUREKA - 010006
NOV 28, 201612:37 PM
Pay Year 2013
Pay Year 2014
Pay Year 2015
360.60Total Receipts for Entity 0.00 0.00 360.60
6.77
353.83
0.00
0.00
0.00
0.00
6.77
353.83
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
2.08 3.72 0.97
109.16 194.48 50.19
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2.08 3.72 0.97
109.16 194.48 50.19
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 5ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
17 HAMPTON TWSP - 010008
NOV 28, 201612:37 PM
Pay Year 2014
Pay Year 2015
144.36Total Receipts for Entity 0.00 0.00 144.36
144.36 0.00 0.00 144.36
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
Fundname
24.47 73.40 46.49
0.00 0.00 0.00
0.00 0.00 0.00
24.47 73.40 46.49
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 6ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
25 MARSHAN - 010012
NOV 28, 201612:37 PM
Pay Year 2015
7.33Total Receipts for Entity 0.00 0.00 7.33
7.33 0.00 0.00 7.33
30003002
Fund
REVENUEROAD AND BRIDGE
Fundname
4.53 2.80
0.00 0.00
0.00 0.00
4.53 2.80
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 7ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
30 NININGER - 010014
NOV 28, 201612:37 PM
Pay Year 2015
371.74Total Receipts for Entity 0.00 0.00 371.74
371.74 0.00 0.00 371.74
300030013002
Fund
REVENUEDEBT SERVICEROAD AND BRIDGE
Fundname
144.59 55.55 171.60
0.00 0.00 0.00
0.00 0.00 0.00
144.59 55.55 171.60
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 8ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
31 RANDOLPH TWSP - 010015
NOV 28, 201612:37 PM
Pay Year 2015
612.09Total Receipts for Entity 0.00 0.00 612.09
143.54
35.74
44.64
103.90
284.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143.54
35.74
44.64
103.90
284.27
300030023003
300030023003
300030023003
300030023003
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
REVENUEROAD AND BRIDGEFIRE
Fundname
0.80 100.08 42.66
0.30 26.20 9.24
0.94 32.46 11.24
1.48 81.70 20.72
16.16 209.70 58.41
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 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.80 100.08 42.66
0.30 26.20 9.24
0.94 32.46 11.24
1.48 81.70 20.72
16.16 209.70 58.41
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 9ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
33 RAVENNA - 010016
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2014
Pay Year 2015
526.86Total Receipts for Entity 0.00 0.00 526.86
526.86 0.00 0.00 526.86
30003002
Fund
REVENUEROAD AND BRIDGE
Fundname
317.08 209.78
0.00 0.00
0.00 0.00
317.08 209.78
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 10ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
35 SCIOTA - 010018
NOV 28, 201612:37 PM
Pay Year 2015
183.40Total Receipts for Entity 0.00 0.00 183.40
183.40 0.00 0.00 183.40
300030023003
Fund
REVENUEROAD AND BRIDGEFIRE
Fundname
40.43 98.60 44.37
0.00 0.00 0.00
0.00 0.00 0.00
40.43 98.60 44.37
Total Receipts 2014
Amount Excess TIF MSA Interest Total
PAGE: 11ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
39 VERMILLION TWSP - 010019
NOV 28, 201612:37 PM
Pay Year 2014
362.70Total Receipts for Entity 0.00 0.00 362.70
352.50
10.20
0.00
0.00
0.00
0.00
352.50
10.20
30003002
30003002
Fund
REVENUEROAD AND BRIDGE
REVENUEROAD AND BRIDGE
Fundname
132.20 220.30
4.11 6.09
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
132.20 220.30
4.11 6.09
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 12ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
41 WATERFORD - 010020
NOV 28, 201612:37 PM
Pay Year 2014
Pay Year 2015
188.15Total Receipts for Entity 0.00 0.00 188.15
1.99
1.44
1.52
11.20
10.92
161.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.99
1.44
1.52
11.20
10.92
161.08
30003003
30003003
30003003
30003003
30003003
30003003
Fund
REVENUEFIRE
REVENUEFIRE
REVENUEFIRE
REVENUEFIRE
REVENUEFIRE
REVENUEFIRE
Fundname
1.73 0.26
1.28 0.16
1.16 0.36
8.74 2.46
8.36 2.56
120.11 40.97
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
1.73 0.26
1.28 0.16
1.16 0.36
8.74 2.46
8.36 2.56
120.11 40.97
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 13ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
08 COATES - 010100
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
44,971.45Total Receipts for Entity -2,744.34 4,901.30 47,128.41
2,348.59
663.93
701.82
1,291.59
1,948.08
1,866.31
36,151.13
0.00
0.00
0.00
0.00
-2,744.34
0.00
0.00
0.00
0.00
0.00
0.00
4,901.30
0.00
0.00
2,348.59
663.93
701.82
1,291.59
4,105.04
1,866.31
36,151.13
30003001
30003001
300030013017
3000300130033005
30003001300330053017
3000300130033005
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICEUNALLOTMENTS
REVENUEDEBT SERVICEFIREMISC
REVENUEDEBT SERVICEFIREMISCUNALLOTMENTS
REVENUEDEBT SERVICEFIREMISC
REVENUEDEBT SERVICE
Fundname
1,826.66 521.93
522.48 141.45
492.10 180.90 28.82
952.12 317.15 21.95 0.37
1,427.09 492.47 27.97 0.55 0.00
1,340.27 500.05 25.50 0.49
26,450.46 9,700.67
0.00 0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
-2,010.42-693.80-39.35-0.78 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
3,590.53 1,239.11
70.27 1.39 0.00
0.00 0.00 0.00 0.00
0.00 0.00
1,826.66 521.93
522.48 141.45
492.10 180.90 28.82
952.12 317.15 21.95 0.37
3,007.20 1,037.78
58.89 1.16 0.01
1,340.27 500.05 25.50 0.49
26,450.46 9,700.67
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 14ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
14 FARMINGTON - 010200
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
1,388.74Total Receipts for Entity 0.00 0.00 1,388.74
388.68
345.82
654.24
0.00
0.00
0.00
0.00
0.00
0.00
388.68
345.82
654.24
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
141.96 246.72
108.18 237.64
236.30 417.94
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
141.96 246.72
108.18 237.64
236.30 417.94
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 15ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
18 HAMPTON CITY - 010300
NOV 28, 201612:37 PM
Pay Year 2013
Pay Year 2014
Pay Year 2015
277.12
-5,323.02
-4,055.45
-5,215.69
-8,444.94
-1,505.15
50,591.99
0.00
0.00
0.00
0.00
0.00
-138.18
0.00
0.00
-1,147.56
-720.87
-618.75
-824.28
-211.72
-224.59
277.12
-6,470.58
-4,776.32
-5,834.44
-9,269.22
-1,855.05
50,367.40
3000300130033005
300030013003300530083017
30003001300330053017
300030013003
300030013003
30003001
3000300130063014
Fund
REVENUEDEBT SERVICEFIREMISC
REVENUEDEBT SERVICEFIREMISCSKYLINE VILLAGE WS UNALLOTMENTS
REVENUEDEBT SERVICEFIREMISCUNALLOTMENTS
REVENUEDEBT SERVICEFIRE
REVENUEDEBT SERVICEFIRE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICESIMLEY LAKE WSCOLLEGE TRAIL WS
Fundname
238.13 16.44 22.26 0.29
-3,100.29-374.36
-1,558.13-25.10 1.23
-266.37
-2,374.63-246.99
-1,252.53-20.76-160.54
-3,030.92-459.62
-1,725.15
-4,868.69-765.17
-2,811.08
-1,365.51-139.64
45,445.80 4,284.69 211.47 650.03
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
0.00 0.00 0.00
0.00 0.00 0.00
-125.36-12.82
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-668.21-80.69-335.83-5.42 0.00-57.41
-422.10-43.90-222.64-3.69-28.54
-359.56-54.53-204.66
-475.21-74.69-274.38
-192.09-19.63
-205.24-19.35 0.00 0.00
238.13 16.44 22.26 0.29
-3,768.50-455.05
-1,893.96-30.52 1.23
-323.78
-2,796.73-290.89
-1,475.17-24.45-189.08
-3,390.48-514.15
-1,929.81
-5,343.90-839.86
-3,085.46
-1,682.96-172.09
45,240.56 4,265.34 211.47 650.03
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 16ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
20 INVER GROVE HEIGHTS CITY - 010500
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
26,324.86Total Receipts for Entity -138.18 -3,747.77 22,438.91
Fund Fundname Amount Excess TIF MSA Interest Total
PAGE: 17ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
20 INVER GROVE HEIGHTS CITY - 010500
NOV 28, 201612:37 PM
-6,650.51Total Receipts for Entity 0.00 -6,019.04 -12,669.55
1,893.06
-1,875.46
-4,642.69
-14,975.31
-23,720.78
-17,569.97
54,240.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-774.61
-1,822.32
-2,101.82
-1,070.27
-250.02
1,893.06
-1,875.46
-5,417.30
-16,797.63
-25,822.60
-18,640.24
53,990.62
300030013050
300030013050
300030013050
300030013050
300030013050
300030013050
30003001
Fund
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICE
Fundname
1,425.74 422.95 44.37
-1,427.16-435.25-13.05
-3,722.26-884.77-35.66
-11,837.21-3,015.82-122.28
-18,366.45-5,148.41-205.92
-13,759.71-3,714.07
-96.19
42,621.79 11,618.85
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
-614.74-146.13-13.74
-1,428.25-363.87-30.20
-1,613.99-452.43-35.40
-831.26-224.39-14.62
-196.47-53.55
1,425.74 422.95 44.37
-1,427.16-435.25-13.05
-4,337.00-1,030.90
-49.40
-13,265.46-3,379.69-152.48
-19,980.44-5,600.84-241.32
-14,590.97-3,938.46-110.81
42,425.32 11,565.30
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 18ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
22 LAKEVILLE - 010600
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
944.98Total Receipts for Entity 0.00 0.00 944.98
301.86
643.12
0.00
0.00
0.00
0.00
301.86
643.12
3000
3000
Fund
REVENUE
REVENUE
Fundname
301.86
643.12
0.00
0.00
0.00
0.00
301.86
643.12
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 19ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
26 MENDOTA - 010700
NOV 28, 201612:37 PM
Pay Year 2014
Pay Year 2015
397.34Total Receipts for Entity 0.00 0.00 397.34
397.34 0.00 0.00 397.34
3000
Fund
REVENUE
Fundname
397.34 0.00 0.00 397.34
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 20ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
32 RANDOLPH CITY - 010900
NOV 28, 201612:37 PM
Pay Year 2015
26,080.27Total Receipts for Entity 0.00 -264.36 25,815.91
14.53
-722.34
770.06
1,175.70
24,842.32
0.00
0.00
0.00
0.00
0.00
0.00
-166.28
-98.08
0.00
0.00
14.53
-888.62
671.98
1,175.70
24,842.32
300030013050
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
13.95 0.34 0.24
-685.48-36.86
735.96 34.10
1,134.12 41.58
23,986.21 856.11
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
-157.80-8.48
-93.73-4.35
0.00 0.00
0.00 0.00
13.95 0.34 0.24
-843.28-45.34
642.23 29.75
1,134.12 41.58
23,986.21 856.11
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 21ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
34 ROSEMOUNT - 011000
NOV 28, 201612:37 PM
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
84,948.15Total Receipts for Entity -9,261.11 -1,104.67 74,582.37
4,962.36
1,265.33
1,712.64
3,318.56
-3,641.42
-1,780.60
79,111.28
0.00
0.00
0.00
0.00
-3,612.10
-4,072.00
-1,577.01
0.00
0.00
0.00
-33.40
-549.44
-432.66
-89.17
4,962.36
1,265.33
1,712.64
3,285.16
-7,802.96
-6,285.26
77,445.10
300030013005
300030013005
300030013005
300030013005
300030013005
300030013005
300030013005
Fund
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
Fundname
4,027.16 439.11 496.09
1,067.39 96.03 101.91
1,427.16 141.87 143.61
2,681.95 262.23 374.38
-2,937.38-300.85-403.19
-1,447.34-143.56-189.70
62,166.70 9,145.45 7,799.13
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-2,913.77-298.42-399.91
-3,309.84-328.37-433.79
-1,239.23-182.31-155.47
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-26.99-2.65-3.76
-443.21-45.39-60.84
-351.68-34.89-46.09
-70.07-10.31-8.79
4,027.16 439.11 496.09
1,067.39 96.03 101.91
1,427.16 141.87 143.61
2,654.96 259.58 370.62
-6,294.36-644.66-863.94
-5,108.86-506.82-669.58
60,857.40 8,952.83 7,634.87
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 22ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
36 SOUTH ST. PAUL - 011100
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
352.47Total Receipts for Entity 0.00 0.00 352.47
352.47 0.00 0.00 352.47
30003001
Fund
REVENUEDEBT SERVICE
Fundname
290.76 61.71
0.00 0.00
0.00 0.00
290.76 61.71
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 23ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
40 VERMILLION CITY - 011200
NOV 28, 201612:37 PM
Pay Year 2015
-25,232.99Total Receipts for Entity -8,870.23 -3,515.13 -38,634.23
10.70
893.79
130.22
-23,267.52
-23,682.18
20,682.00
0.00
0.00
0.00
-4,593.28
-5,118.38
841.43
0.00
0.00
-90.64
-1,807.65
-1,296.97
-319.87
10.70
893.79
39.58
-30,232.81
-30,549.05
21,203.56
300030013005
300030013005
300030013005
300030013005
300030013005
30003001
Fund
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICEMISC
REVENUEDEBT SERVICE
Fundname
7.03 2.38 1.29
634.37 183.15 76.27
90.25 27.48 12.49
-16,597.21-4,241.91-2,428.40
-17,978.12-5,150.63-553.43
15,129.90 5,552.10
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-3,276.48-837.41-479.39
-3,885.57-1,113.20-119.61
615.55 225.88
0.00 0.00 0.00
0.00 0.00 0.00
-62.82-19.12-8.70
-1,289.42-329.56-188.67
-984.58-282.08-30.31
-233.99-85.88
7.03 2.38 1.29
634.37 183.15 76.27
27.43 8.36 3.79
-21,565.68-5,511.77-3,155.36
-23,191.04-6,644.11-713.90
15,511.46 5,692.10
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 24ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
42 WEST ST. PAUL - 011300
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
19.02Total Receipts for Entity 0.00 0.00 19.02
19.02 0.00 0.00 19.02
30003001
Fund
REVENUEDEBT SERVICE
Fundname
17.40 1.62
0.00 0.00
0.00 0.00
17.40 1.62
Total Receipts 2014
Amount Excess TIF MSA Interest Total
PAGE: 25ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
24 LILYDALE - 011400
NOV 28, 201612:37 PM
Pay Year 2014
33,240.98Total Receipts for Entity 0.00 -595.18 32,645.80
-708.01
305.01
343.13
-680.19
-5.70
33,986.74
0.00
0.00
0.00
0.00
0.00
0.00
-214.06
-39.27
-33.28
-124.54
-80.16
-103.87
-922.07
265.74
309.85
-804.73
-85.86
33,882.87
30003001300930173050
30003001300930173050
3000300130093050
3000300130093050
3000300130093050
3000300130093050
Fund
REVENUEDEBT SERVICECOMM. ST. LIGHTINGUNALLOTMENTSMARKET VALUE REFERENDUM
REVENUEDEBT SERVICECOMM. ST. LIGHTINGUNALLOTMENTSMARKET VALUE REFERENDUM
REVENUEDEBT SERVICECOMM. ST. LIGHTINGMARKET VALUE REFERENDUM
REVENUEDEBT SERVICECOMM. ST. LIGHTINGMARKET VALUE REFERENDUM
REVENUEDEBT SERVICECOMM. ST. LIGHTINGMARKET VALUE REFERENDUM
REVENUEDEBT SERVICECOMM. ST. LIGHTINGMARKET VALUE REFERENDUM
Fundname
-565.42-94.28-38.86-7.42-2.03
238.51 29.14 13.88 5.24 18.24
284.23 26.19 13.61 19.10
-587.08-63.74-28.45-0.92
-45.77-5.50-10.58 56.15
29,654.89 3,976.46
-12.78 368.17
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-165.08-27.53-11.35-2.17-7.93
-31.38-3.84-1.83-0.69-1.53
-28.09-2.59-1.35-1.25
-103.73-11.26-5.03-4.52
-66.96-8.06-2.27-2.87
-86.02-11.53-2.87-3.45
-730.50-121.81-50.21-9.59-9.96
207.13 25.30 12.05 4.55 16.71
256.14 23.60 12.26 17.85
-690.81-75.00-33.48-5.44
-112.73-13.56-12.85 53.28
29,568.87 3,964.93
-15.65 364.72
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 26ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
27 MENDOTA HEIGHTS - 011600
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
-108,686.70Total Receipts for Entity -513.58 -18,469.82 -127,670.10
228.54
-5,543.07
-27,941.71
-28,076.20
-47,772.03
-43,524.57
43,942.34
0.00
0.00
0.00
0.00
-321.48
-192.10
0.00
0.00
-3,353.35
-5,070.26
-3,532.74
-3,510.48
-2,135.53
-867.46
228.54
-8,896.42
-33,011.97
-31,608.94
-51,603.99
-45,852.20
43,074.88
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
Fundname
218.93 7.01 2.60
-5,309.92-170.04-63.11
-26,416.75-1,203.55-321.41
-26,619.56-1,105.11-351.53
-45,325.56-1,835.86-610.61
-41,387.02-1,586.39-551.16
41,663.26 1,736.58 542.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
-305.02-12.35-4.11
-182.67-7.00-2.43
0.00 0.00 0.00
0.00 0.00 0.00
-3,212.32-102.86-38.17
-4,793.51-218.42-58.33
-3,349.44-139.07-44.23
-3,330.72-134.90-44.86
-2,030.66-77.85-27.02
-822.44-34.29-10.73
218.93 7.01 2.60
-8,522.24-272.90-101.28
-31,210.26-1,421.97-379.74
-29,969.00-1,244.18-395.76
-48,961.30-1,983.11-659.58
-43,600.35-1,671.24-580.61
40,840.82 1,702.29 531.77
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 27ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
02 BURNSVILLE - 011800
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
-41,646.91Total Receipts for Entity 0.00 -11,395.11 -53,042.02
1,139.72
-25,967.07
-25,855.01
-26,105.25
-22,754.41
57,895.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3,886.19
-3,291.31
-2,212.05
-1,807.54
-198.02
1,139.72
-29,853.26
-29,146.32
-28,317.30
-24,561.95
57,697.09
3000300130053050
3000300130053050
3000300130053050
3000300130053050
3000300130053050
300030013050
Fund
REVENUEDEBT SERVICEMISCMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMISCMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMISCMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMISCMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMISCMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
Fundname
1,014.62 13.96 7.31
103.83
-24,485.16-337.72-160.34-983.85
-22,264.53-341.06
-2,220.94-1,028.48
-21,718.30-549.20
-3,447.23-390.52
-19,086.07-303.48
-3,073.15-291.71
56,625.18 1,030.25 239.68
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
-3,534.49-48.76-23.15-279.79
-2,733.29-41.87-272.66-243.49
-1,801.86-45.57-286.00-78.62
-1,481.91-23.56-238.61-63.46
-187.48-3.41-7.13
1,014.62 13.96 7.31
103.83
-28,019.65-386.48-183.49
-1,263.64
-24,997.82-382.93
-2,493.60-1,271.97
-23,520.16-594.77
-3,733.23-469.14
-20,567.98-327.04
-3,311.76-355.17
56,437.70 1,026.84 232.55
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 28ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
01 APPLE VALLEY - 011900
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
-148,696.04Total Receipts for Entity -288.94 -23,014.73 -171,999.71
1,327.47
-30,013.39
-28,478.09
-29,404.89
-57,438.74
-47,075.01
42,386.61
0.00
0.00
-34.80
-56.40
-99.68
-98.06
0.00
0.00
-5,145.40
-4,193.43
-3,577.66
-5,455.14
-3,201.49
-1,441.61
1,327.47
-35,158.79
-32,706.32
-33,038.95
-62,993.56
-50,374.56
40,945.00
30003050
300030013050
3000300130133050
3000300130133050
3000300130133050
3000300130133050
300030013050
Fund
REVENUEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
REVENUEDEBT SERVICECEDARVALE DIST.MARKET VALUE REFERENDUM
REVENUEDEBT SERVICECEDARVALE DIST.MARKET VALUE REFERENDUM
REVENUEDEBT SERVICECEDARVALE DIST.MARKET VALUE REFERENDUM
REVENUEDEBT SERVICECEDARVALE DIST.MARKET VALUE REFERENDUM
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
Fundname
1,241.63 85.84
-29,278.94-74.35-660.10
-27,816.70-71.23 0.00
-590.16
-28,711.44-146.20 0.00
-547.25
-56,026.58-418.94 0.00
-993.22
-46,014.07-336.85 0.00
-724.09
42,236.32 298.18-147.89
0.00 0.00
0.00 0.00 0.00
-34.69-0.09-0.02 0.00
-56.09-0.29-0.02 0.00
-98.90-0.74-0.04 0.00
-97.30-0.71-0.05 0.00
0.00 0.00 0.00
0.00 0.00
-4,917.21-12.47-215.72
-4,004.96-10.26 0.00
-178.21
-3,420.56-17.42 0.00
-139.68
-5,214.32-38.99 0.00
-201.83
-3,064.79-22.45 0.00
-114.25
-1,383.88-9.75-47.98
1,241.63 85.84
-34,196.15-86.82-875.82
-31,856.35-81.58-0.02
-768.37
-32,188.09-163.91-0.02
-686.93
-61,339.80-458.67-0.04
-1,195.05
-49,176.16-360.01-0.05
-838.34
40,852.44 288.43-195.87
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 29ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
10 EAGAN - 012000
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
54,804.35Total Receipts for Entity 0.00 -937.68 53,866.67
194.28
3,785.99
315.23
2,135.87
48,372.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-533.98
-299.93
-103.77
194.28
3,785.99
-218.75
1,835.94
48,269.21
30003001
30003001
30003001
30003001
30003001
Fund
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
REVENUEDEBT SERVICE
Fundname
140.72 53.56
2,690.45 1,095.54
232.23 83.00
1,639.23 496.64
37,744.73 10,628.25
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-393.36-140.62
-230.18-69.75
-80.97-22.80
140.72 53.56
2,690.45 1,095.54
-161.13-57.62
1,409.05 426.89
37,663.76 10,605.45
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 30ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
19 HASTINGS - 017500
NOV 28, 201612:37 PM
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
626.18Total Receipts for Entity 0.00 0.00 626.18
626.18 0.00 0.00 626.18
300030013050
Fund
REVENUEDEBT SERVICEMARKET VALUE REFERENDUM
Fundname
480.04 120.38 25.76
0.00 0.00 0.00
0.00 0.00 0.00
480.04 120.38 25.76
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 31ST304MN
DAKOTA COUNTY, MNCity/Township Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
43 NORTHFIELD - 019700
NOV 28, 201612:37 PM
Pay Year 2015
-51,020.29Totals for City/Township -21,816.38 -64,162.19 -138,014.74
5,664.11
1,465.05
1,805.84
2,863.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-28.33
5,664.11
1,465.05
1,805.84
2,835.17
500250045009502050215022505050515055
5002500450095021502650515055
5002500450095021502650515055
5002500450095021502650515055
Fund
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXSTATE DET GENERAL EDUGEN-NTC OTHER EXDEBT OTHER NEXMKT VAL REF VOTER 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
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
196.75 510.16
1,872.75 27.42
1,149.34 10.28
1,138.46 228.73 530.22
53.94 110.33 345.57 304.84 4.12
100.84 545.41
65.86 139.43 442.63 346.15 92.17 103.69 615.91
118.77 233.82 485.85 759.79 300.42 109.03 855.82
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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-1.20-2.35-4.88-7.65-3.02-1.04-8.19
196.75 510.16
1,872.75 27.42
1,149.34 10.28
1,138.46 228.73 530.22
53.94 110.33 345.57 304.84 4.12
100.84 545.41
65.86 139.43 442.63 346.15 92.17 103.69 615.91
117.57 231.47 480.97 752.14 297.40 107.99 847.63
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Amount Excess TIF MSA Interest Total
PAGE: 32ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 006 - 020060
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
56,287.61Total Receipts for Entity -5,104.59 -2,084.45 49,098.57
-3,746.78
-2,034.29
50,270.18
-1,250.96
-3,206.59
-647.04
-1,127.25
-773.59
-155.28
-6,124.99
-6,014.47
49,467.86
5002500450095021502650515055
50025004500950215021E502650515055
50025004500950215021E502650515055
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 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 EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
-151.72-244.12-543.13-783.37-319.17-239.85
-1,465.42
-69.50-115.85-479.60-458.91-10.76-167.09-433.48-299.10
3,631.81 4,249.83 19,113.45 13,454.29
416.46 6,126.68 1,970.06 1,307.60
-92.41-148.66-330.79-477.07-202.03 0.00 0.00
-170.77-284.34
-1,177.38-1,126.85
-26.27-420.98 0.00 0.00
-49.78-58.26-261.98-184.42-5.71-86.89 0.00 0.00
-22.90-36.82-81.96-118.19-48.16-115.21-704.01
-16.90-28.15-116.53-111.51-2.60-40.61-270.55-186.74
-4.09-4.80-21.55-15.17-0.47-6.91-61.48-40.81
-267.03-429.60-955.88
-1,378.63-569.36-355.06
-2,169.43
-257.17-428.34
-1,773.51-1,697.27
-39.63-628.68-704.03-485.84
3,577.94 4,186.77 18,829.92 13,254.70
410.28 6,032.88 1,908.58 1,266.79
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 33ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 006 - 020060
NOV 28, 201612:37 PM
Pay Year 2013
Pay Year 2014
Pay Year 2015
-3,724.14
-16,898.04
-15,543.82
-33,280.76
0.00
0.00
0.00
-176.74
-2,397.48
-4,292.35
-2,733.40
-3,981.07
-6,121.62
-21,190.39
-18,277.22
-37,438.57
5002500950215022502650515055
5002500950215022502650515055
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
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
26.61 117.78 139.66 69.86 44.86-277.96
-3,844.95
-716.87-3,369.82-3,721.47-2,015.32-1,217.58-302.59
-5,554.39
-739.99-3,107.57-2,928.25-2,301.77-1,221.93-288.66
-4,955.65
-1,352.15-6,350.60-7,038.61-4,573.28-2,326.38-666.96
-10,972.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-10.92-51.28-56.84-36.93-20.77 0.00 0.00
-77.73-343.84-407.71-203.88-130.88-83.16
-1,150.28
-135.01-634.57-700.77-379.48-229.26-114.35
-2,098.91
-94.91-398.62-375.61-295.26-156.74-77.73
-1,334.53
-93.26-438.04-485.46-315.43-160.45-142.58
-2,345.85
-51.12-226.06-268.05-134.02-86.02-361.12
-4,995.23
-851.88-4,004.39-4,422.24-2,394.80-1,446.84-416.94
-7,653.30
-834.90-3,506.19-3,303.86-2,597.03-1,378.67-366.39
-6,290.18
-1,456.33-6,839.92-7,580.91-4,925.64-2,507.60-809.54
-13,318.63
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Amount Excess TIF MSA Interest Total
PAGE: 34ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 191 - 021910
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
-64,123.26Total Receipts for Entity -262.93 -16,880.04 -81,266.23
-27,823.41
33,146.91
-86.19
0.00
-2,453.55
-1,022.19
-30,363.15
32,124.72
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
Fundname
-1,326.11-5,790.84-5,984.48-257.53
-4,693.44-1,977.11-2,468.67-5,325.23
2,446.83 8,868.98 11,197.61
433.02 7,228.86 3,163.58
-63.38-128.59
-5.65-24.67-25.49-1.10-19.99-9.29 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-66.23-289.18-298.84-12.85-234.37-98.73-460.34-993.01
-30.87-111.91-141.27-5.46-91.20-39.90-198.64-402.94
-1,397.99-6,104.69-6,308.81-271.48
-4,947.80-2,085.13-2,929.01-6,318.24
2,415.96 8,757.07 11,056.34
427.56 7,137.66 3,123.68-262.02-531.53
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 35ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 191 - 021910
NOV 28, 201612:37 PM
Pay Year 2014
Pay Year 2015
9,293.38
2,924.97
896.07
1,473.72
1,377.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,321.94
9,293.38
2,924.97
896.07
1,473.72
3,698.99
5002500950215026505050515055
500250095021502650515055
500250095021502650515055
500250095021502650515055
500250095021502650515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXMKT VAL REF VOTER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
185.89 6,146.13 1,105.09
67.89 216.98 448.67
1,122.73
56.22 1,862.27 310.69 50.77 107.24 537.78
18.04 550.74 95.14 16.14 38.01 178.00
34.02 908.65 161.63 27.61 52.51 289.30
52.80 1,339.64 207.84 67.51-54.20-236.54
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 0.00 0.00
132.85 3,370.63 522.83 169.88-349.22
-1,525.03
185.89 6,146.13 1,105.09
67.89 216.98 448.67
1,122.73
56.22 1,862.27 310.69 50.77 107.24 537.78
18.04 550.74 95.14 16.14 38.01 178.00
34.02 908.65 161.63 27.61 52.51 289.30
185.65 4,710.27 730.67 237.39-403.42
-1,761.57
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Amount Excess TIF MSA Interest Total
PAGE: 36ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 192 - 021920
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
55,945.02Total Receipts for Entity 0.00 2,321.94 58,266.96
1,967.99
38,011.84
0.00
0.00
0.00
0.00
1,967.99
38,011.84
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
Fundname
54.75 1,285.40 176.75 9.72 20.71 47.93 371.53 1.20
1,086.65 26,824.44 5,277.59 202.18 409.80 939.95
3,187.73 83.50
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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
54.75 1,285.40 176.75 9.72 20.71 47.93 371.53 1.20
1,086.65 26,824.44 5,277.59 202.18 409.80 939.95
3,187.73 83.50
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 37ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 192 - 021920
NOV 28, 201612:37 PM
Pay Year 2014
Pay Year 2015
-1,733.73
-4,750.22
-15,146.71
-21,041.46
-15,241.35
0.00
0.00
0.00
0.00
0.00
0.00
-968.41
-2,200.92
-2,230.44
-1,216.02
-1,733.73
-5,718.63
-17,347.63
-23,271.90
-16,457.37
500250095021502250515055
500250095021502250515055
500250095021502250515055
500250095021502250515055
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 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
Fundname
-80.51-951.11-278.41-99.31-42.20-282.19
-217.84-2,657.40-717.92-292.20-105.78-759.08
-672.87-9,085.38-2,040.17-395.99-296.75
-2,655.55
-845.70-11,543.73-3,234.16-1,147.16-546.45
-3,724.26
-565.48-8,475.78-2,187.74-125.79-693.42
-1,101.24-2,091.90
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
-35.83-437.25-118.12-48.08-40.29-288.84
-81.17-1,096.24-246.18-47.77-73.34-656.22
-75.03-1,024.15-286.93-101.79-95.01-647.53
-34.50-517.33-133.53-7.69-42.33-165.76-314.88
-80.51-951.11-278.41-99.31-42.20-282.19
-253.67-3,094.65-836.04-340.28-146.07
-1,047.92
-754.04-10,181.62-2,286.35-443.76-370.09
-3,311.77
-920.73-12,567.88-3,521.09-1,248.95-641.46
-4,371.79
-599.98-8,993.11-2,321.27-133.48-735.75
-1,267.00-2,406.78
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Amount Excess TIF MSA Interest Total
PAGE: 38ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 194 - 021940
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
-12,123.57Total Receipts for Entity 0.00 -6,852.90 -18,976.47
45,789.90 0.00 -237.11 45,552.79
5002500950215021E502250515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
1,751.28 29,208.75 7,374.21 401.93
1,920.47 1,824.96 3,308.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-6.63-110.43-27.88-1.52-7.27-29.64-53.74
1,744.65 29,098.32 7,346.33 400.41
1,913.20 1,795.32 3,254.56
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 39ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 194 - 021940
NOV 28, 201612:37 PM
Pay Year 2015
2,444.03Total Receipts for Entity 0.00 0.00 2,444.03
11.88
2,432.15
0.00
0.00
0.00
0.00
11.88
2,432.15
5002500950215021E50515055
5002500950215021E50515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXGEN-RMV OTHER EXGEN-RMV VOTER EX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
0.20 5.90 1.66 0.14 3.95 0.03
85.60 1,302.51 394.28 36.27 372.25 241.24
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 0.00 0.00
0.20 5.90 1.66 0.14 3.95 0.03
85.60 1,302.51 394.28 36.27 372.25 241.24
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 40ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 195 - 021950
NOV 28, 201612:37 PM
Pay Year 2014
Pay Year 2015
4,917.64
-23,139.32
-42,248.16
-42,951.96
0.00
0.00
0.00
0.00
0.00
-5,638.11
-8,007.29
-6,698.98
4,917.64
-28,777.43
-50,255.45
-49,650.94
500250045009502150225026505050515055
50025004500950215022502650515055
50025004500950215022502650515055
50025004500950215022502650515055
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 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
COM SERVICE EXGEN-NTC VOTER EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXOPEB OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
113.73 82.32
1,253.78 1,113.19
48.36 31.47 561.35 165.19
1,548.25
-694.95-622.25
-6,898.07-8,239.99-227.09-736.82-590.81
-5,129.34
-1,226.83-1,037.10-12,397.39-14,824.29
-381.57-1,304.27-1,232.11-9,844.60
-1,276.85-1,046.92-12,454.11-15,087.96
-340.94-2,332.96-1,003.01-9,409.21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-130.22-116.61
-1,292.72-1,544.19
-42.55-138.08-245.18
-2,128.56
-182.31-154.13
-1,842.29-2,202.97
-56.70-193.82-375.43
-2,999.64
-158.94-130.31
-1,550.34-1,878.23
-42.44-290.40-255.13
-2,393.19
113.73 82.32
1,253.78 1,113.19
48.36 31.47 561.35 165.19
1,548.25
-825.17-738.86
-8,190.79-9,784.18-269.64-874.90-835.99
-7,257.90
-1,409.14-1,191.23-14,239.68-17,027.26
-438.27-1,498.09-1,607.54-12,844.24
-1,435.79-1,177.23-14,004.45-16,966.19
-383.38-2,623.36-1,258.14-11,802.40
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Amount Excess TIF MSA Interest Total
PAGE: 41ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 196 - 021960
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
-81,956.19Total Receipts for Entity 0.00 -29,154.67 -111,110.86
-41,366.31
-28,934.13
91,766.05
0.00
0.00
0.00
-5,062.00
-3,127.72
-620.57
-46,428.31
-32,061.85
91,145.48
50025004500950215022502650515055
50025004500950215021E5022502650515055
5002500950215021E5022502650515055
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
Fundname
-1,359.98-1,064.42-12,735.56-14,615.89
-354.41-2,037.82-968.59
-8,229.64
-970.14-723.75
-9,360.88-10,239.15
-289.69-259.24
-1,469.30-2,006.84-3,615.14
3,539.27 8,888.65 44,097.35 1,076.80 929.41
21,271.95 4,452.84 7,509.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-125.29-98.06
-1,173.11-1,346.32
-32.64-187.70-221.03
-1,877.85
-73.67-54.95-710.87-777.56-22.01-19.68-111.58-484.54-872.86
-14.57-36.60-181.60-4.43-3.83-87.61-108.66-183.27
-1,485.27-1,162.48-13,908.67-15,962.21
-387.05-2,225.52-1,189.62-10,107.49
-1,043.81-778.70
-10,071.75-11,016.71
-311.70-278.92
-1,580.88-2,491.38-4,488.00
3,524.70 8,852.05 43,915.75 1,072.37 925.58
21,184.34 4,344.18 7,326.51
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 42ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 196 - 021960
NOV 28, 201612:37 PM
Pay Year 2013
Pay Year 2014
Pay Year 2015
-12,185.51
-11,257.30
-15,091.02
-49,275.90
0.00
-8.40
-28.00
-1,592.96
-2,509.67
-2,110.16
-2,342.22
-5,863.09
-14,695.18
-13,375.86
-17,461.24
-56,916.11
5002500450095021502650515055
5002500450095021502650515055
5002500450095021502650515055
5002500450095021502650515055
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 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
-568.93-405.23
-6,197.26-2,236.52-577.39-187.36
-2,012.82
-541.95-381.83
-5,675.70-2,105.45-543.35-143.69
-1,865.33
-736.88-464.34
-7,230.85-2,564.72-657.42-121.94
-3,314.87
-2,431.31-1,377.41-21,627.50-9,247.90-1,889.41-499.49
-12,202.88
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-0.49-0.34-5.13-1.90-0.54 0.00 0.00
-1.76-1.11-17.24-6.12-1.77 0.00 0.00
-105.10-59.55-934.89-399.76-93.66 0.00 0.00
-98.80-70.37
-1,076.27-388.42-100.28-66.04-709.49
-82.45-58.08-863.34-320.26-82.65-50.29-653.09
-89.82-56.62-881.41-312.63-80.13-32.69-888.92
-219.62-124.43
-1,953.50-835.29-170.64-100.67
-2,458.94
-667.73-475.60
-7,273.53-2,624.94-677.67-253.40
-2,722.31
-624.89-440.25
-6,544.17-2,427.61-626.54-193.98
-2,518.42
-828.46-522.07
-8,129.50-2,883.47-739.32-154.63
-4,203.79
-2,768.18-1,568.27-24,623.97-10,529.17-2,164.54-600.16
-14,661.82
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Amount Excess TIF MSA Interest Total
PAGE: 43ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 197 - 021970
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
-117,315.05Total Receipts for Entity -3,250.55 -18,252.35 -139,133.43
-42,865.53
13,360.21
-1,576.30
-44.89
-3,804.75
-1,622.46
-48,377.90
11,692.86
50025004500950215021E5022502650515055
50025004500950215021E5022502650515055
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
Fundname
-2,201.61-1,211.04-17,298.42-8,435.03-462.31-971.76
-1,671.88-2,657.72-7,955.76
840.05 1,121.74 6,774.42 3,181.94 178.38 351.95 641.95 73.29 196.49
-106.74-58.70-838.65-408.93-22.40-47.10-93.78 0.00 0.00
-2.86-3.82-23.06-10.82-0.61-1.19-2.53 0.00 0.00
-141.62-77.89
-1,112.72-542.55-29.71-62.51-107.58-433.26
-1,296.91
-62.88-84.02-507.26-238.23-13.36-26.34-48.05-174.53-467.79
-2,458.86-1,352.52-19,319.66-9,420.58-516.29
-1,085.29-1,881.05-3,090.98-9,252.67
774.31 1,033.90 6,244.10 2,932.89 164.41 324.42 591.37-101.24-271.30
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 44ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 197 - 021970
NOV 28, 201612:37 PM
Pay Year 2014
Pay Year 2015
204.33
-1,070.84
-253.63
-692.43
-4,505.66
0.00
0.00
0.00
0.00
0.00
0.00
-227.49
-108.11
-96.13
-508.87
204.33
-1,298.33
-361.74
-788.56
-5,014.53
50025009502150225050
500250095021502650515055
5002500950215022502650515055
5002500950215022502650515055
5002500950215022502650515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXDEBT OTHER NEXMKT VAL REF VOTER NEX
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXOPEB 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 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
8.29 33.71 33.48 0.30
128.55
-35.39-367.46-334.38-80.98-29.23-223.40
-16.20-113.14-88.33-24.06-24.31 1.53 10.88
-37.34-231.37-190.89-42.20-47.87-13.88-128.88
-263.66-1,584.85-1,093.83-277.68-319.03-106.66-859.95
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
-6.23-64.70-58.88-14.26-9.65-73.77
-4.28-29.87-23.32-6.35-6.42-4.67-33.20
-4.39-27.21-22.45-4.96-5.63-3.06-28.43
-24.49-147.22-101.61-25.79-29.63-19.87-160.26
8.29 33.71 33.48 0.30
128.55
-41.62-432.16-393.26-95.24-38.88-297.17
-20.48-143.01-111.65-30.41-30.73-3.14-22.32
-41.73-258.58-213.34-47.16-53.50-16.94-157.31
-288.15-1,732.07-1,195.44-303.47-348.66-126.53
-1,020.21
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Amount Excess TIF MSA Interest Total
PAGE: 45ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 199 - 021990
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
32,678.94Total Receipts for Entity 0.00 -1,395.69 31,283.25
-1,258.02
40,255.19
0.00
0.00
-297.65
-157.44
-1,555.67
40,097.75
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
Fundname
-57.73-554.59-293.70-11.31-73.35-100.74-87.85-78.75
1,853.35 15,891.96 13,059.72
343.05 2,273.72 3,041.39 2,102.26 1,689.74
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
-2.62-25.20-13.35-0.51-3.33-4.58
-130.82-117.24
-5.80-49.70-40.85-1.07-7.11-9.51-24.06-19.34
-60.35-579.79-307.05-11.82-76.68-105.32-218.67-195.99
1,847.55 15,842.26 13,018.87
341.98 2,266.61 3,031.88 2,078.20 1,670.40
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 46ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 199 - 021990
NOV 28, 201612:37 PM
Pay Year 2014
Pay Year 2015
418.87
229.18
2,552.29
974.05
2,825.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-373.37
-200.21
418.87
229.18
2,552.29
600.68
2,625.71
500250095021502250515055
500250095021502250515055
500250095021502250515055
500250095021502250515055
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 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
Fundname
13.26 131.30 58.12 10.42 13.38 192.39
8.12 84.72 35.74 6.88 4.98 88.74
84.69 925.28 448.70 74.50 50.92 968.20
18.94 191.70 82.73 14.40 31.59 634.69
85.49 826.03 291.12 19.11 62.87 469.47
1,071.83
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
-11.47-116.13-50.12-8.72-8.86
-178.07
-6.94-67.11-23.66-1.56-5.11-29.19-66.64
13.26 131.30 58.12 10.42 13.38 192.39
8.12 84.72 35.74 6.88 4.98 88.74
84.69 925.28 448.70 74.50 50.92 968.20
7.47 75.57 32.61 5.68 22.73 456.62
78.55 758.92 267.46 17.55 57.76 440.28
1,005.19
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Amount Excess TIF MSA Interest Total
PAGE: 47ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 200 - 022000
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
30,175.07Total Receipts for Entity 0.00 -642.39 29,532.68
23,174.76 0.00 -68.81 23,105.95
5002500950215021E502250515055
Fund
COM SERVICE EXDEBT VOTER NEXGEN-NTC OTHER EXGEN-NTC OTHER EXDEBT OTHER NEXGEN-RMV OTHER EXGEN-RMV VOTER EX
Fundname
1,221.97 10,526.09 4,729.68 269.39 846.75
1,800.63 3,780.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-2.42-20.80-9.35-0.53-1.68-10.98-23.05
1,219.55 10,505.29 4,720.33 268.86 845.07
1,789.65 3,757.20
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 48ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 200 - 022000
NOV 28, 201612:37 PM
Pay Year 2015
2,655.31Total Receipts for Entity 0.00 0.00 2,655.31
1,791.42
863.89
0.00
0.00
0.00
0.00
1,791.42
863.89
50025004500950215021E502250515055
50025004500950215021E502250515055
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
Fundname
45.60 85.82 494.46 175.90 8.62
140.82 210.84 629.36
19.27 35.27 193.93 79.12 3.88 58.04 117.84 356.54
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
45.60 85.82 494.46 175.90 8.62
140.82 210.84 629.36
19.27 35.27 193.93 79.12 3.88 58.04 117.84 356.54
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 49ST304MN
DAKOTA COUNTY, MNSchool Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
SCH DIST 659 - 026590
NOV 28, 201612:37 PM
Pay Year 2014
Pay Year 2015
-95,332.09Totals for School -8,618.07 -72,940.55 -177,206.19
403.63 0.00 0.00 403.63
1212
Fund
BALANCING
Fundname
403.63 0.00 0.00 403.63
Total Receipts 2009 and prior
Amount Excess TIF MSA Interest Total
PAGE: 50ST304MN
DAKOTA COUNTY, MNCounty Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
DAKOTA COUNTY - 12
NOV 28, 201612:37 PM
Pay Year 2009 and prior
1212 BALANCING 403.63 0.00 0.00 403.63
Totals by Fund
10,835.07
-33,122.63
-64,930.18
-76,351.24
0.00
-0.01
-17.06
-41.24
0.00
-7,848.23
-10,694.63
-10,093.52
10,835.07
-40,970.87
-75,641.87
-86,486.00
10001001100210041005100610101050
10001001100210041005100610101050
10001001100210041005100610101050
10001001100210041005100610101050
Fund
REVENUEHUMAN SERVICES ROAD AND BRIDGE PARKS COUNTY BUILDING COUNTY LIBRARYD.C.L.L.R. MARKET VALUE REFERENDUM
REVENUEHUMAN SERVICES ROAD AND BRIDGE PARKS COUNTY BUILDING COUNTY LIBRARYD.C.L.L.R. MARKET VALUE REFERENDUM
REVENUEHUMAN SERVICES ROAD AND BRIDGE PARKS COUNTY BUILDING COUNTY LIBRARYD.C.L.L.R. MARKET VALUE REFERENDUM
REVENUEHUMAN SERVICES ROAD AND BRIDGE PARKS COUNTY BUILDING COUNTY LIBRARYD.C.L.L.R. MARKET REFERENDIN
Fundname
3,242.46 4,555.91 1,111.54 325.75 680.15 631.45 70.68 217.13
-12,598.81-12,923.00-1,448.58-797.54
-1,694.81-3,129.71-238.96-291.22
-27,015.46-24,710.10-2,709.52-1,433.18-2,296.50-5,837.96-457.13-470.33
-33,138.10-28,420.27-2,892.34-1,680.88-2,309.50-6,828.94-575.53-505.68
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00-0.01 0.00
-7.16-6.55-0.72-0.38-0.61-1.52-0.12 0.00
-18.05-15.48-1.58-0.92-1.26-3.63-0.32 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-2,973.56-3,050.10-341.88-188.24-400.01-720.36-56.42-117.66
-4,418.27-4,041.12-443.12-234.38-375.56-939.70-74.73-167.75
-4,356.17-3,735.80-380.19-220.97-303.59-874.61-75.67-146.52
3,242.46 4,555.91 1,111.54 325.75 680.15 631.45 70.68 217.13
-15,572.37-15,973.10-1,790.46-985.78
-2,094.82-3,850.07-295.39-408.88
-31,440.89-28,757.77-3,153.36-1,667.94-2,672.67-6,779.18-531.98-638.08
-37,512.32-32,171.55-3,274.11-1,902.77-2,614.35-7,707.18-651.52-652.20
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Amount Excess TIF MSA Interest Total
PAGE: 51ST304MN
DAKOTA COUNTY, MNCounty Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
DAKOTA COUNTY - 12019
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
-137,488.09
-104,704.49
310,158.23
-1,814.64
-1,147.46
-193.36
-9,923.94
-7,154.16
-2,463.62
-149,244.26
-113,006.11
307,501.25
1000100110021004100510061010
100010011002100310041005100610071010
100010011002100310041005100610071010
Fund
REVENUEHUMAN SERVICES ROAD AND BRIDGE PARKS COUNTY BUILDING COUNTY LIBRARYD.C.L.L.R.
REVENUEHUMAN SERVICES ROAD AND BRIDGE ENVIRONMENTAL RESOURCESPARKS COUNTY BUILDING COUNTY LIBRARYDEBT SERVICED.C.L.L.R.
REVENUEHUMAN SERVICES ROAD AND BRIDGE ENVIRONMENTAL RESOURCESPARKS COUNTY BUILDING COUNTY LIBRARYDEBT SERVICED.C.L.L.R.
Fundname
-59,476.63-51,230.50-4,493.48-2,961.47-6,252.60-11,903.74-1,169.67
-46,142.39-37,990.79-4,099.10-408.41
-2,258.67-480.59
-9,166.25-3,170.48-987.81
142,221.84 116,895.82 11,552.08 1,312.86 2,625.56 1,440.06 25,310.81 5,569.67 3,229.53
-826.90-712.26-62.49-41.18-86.93-68.64-16.24
-548.73-451.78-48.75-4.86-26.86-5.72-11.32-37.70-11.74
-99.20-81.53-8.06-0.91-1.83-1.00 5.32-3.88-2.27
-4,298.82-3,702.84-324.81-213.96-451.90-847.10-84.51
-3,159.05-2,601.04-280.63-27.96-154.60-32.97-613.20-217.08-67.63
-1,118.41-919.38-90.86-10.31-20.66-11.36-223.42-43.80-25.42
-64,609.95-55,652.15-4,881.35-3,216.99-6,792.23-12,821.02-1,270.57
-49,850.17-41,043.61-4,428.48-441.23
-2,440.13-519.28
-9,790.77-3,425.26-1,067.18
141,004.23 115,894.91 11,453.16 1,301.64 2,603.07 1,427.70 25,092.71 5,521.99 3,201.84
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 52ST304MN
DAKOTA COUNTY, MNCounty Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
DAKOTA COUNTY - 12019
NOV 28, 201612:37 PM
Pay Year 2013
Pay Year 2014
Pay Year 2015
10001001100210031004100510061007101010501050
REVENUEHUMAN SERVICES ROAD AND BRIDGE ENVIRONMENTAL RESOURCESPARKS COUNTY BUILDING COUNTY LIBRARYDEBT SERVICED.C.L.L.R. MARKET REFERENDINMARKET VALUE REFERENDUM
-32,907.09-33,822.93-2,979.40 904.45
-6,180.43-10,913.79-10,924.34 2,399.19-128.89-505.68-544.42
-1,500.04-1,267.60-121.60-5.77-71.17-95.52-79.79-41.58-30.70 0.00 0.00
-20,324.28-18,050.28-1,861.49
-38.27-1,032.81-1,575.39-4,218.39-260.88-384.38-146.52-285.41
-54,739.01-53,147.36-4,963.06 860.41
-7,284.79-12,585.50-15,224.06 2,096.73-544.12-652.20-829.83
Totals by Fund
-95,199.70Totals for County -3,213.77 -48,178.10 -146,609.16
-647.66Total Receipts for Entity 0.00 -54.77 -702.43
-29.35
-36.15
-42.47
-236.36
-238.95
-64.38
0.00
0.00
0.00
0.00
0.00
0.00
-7.33
-6.97
-7.12
-18.38
-12.54
-2.43
-36.68
-43.12
-49.59
-254.74
-251.49
-66.81
9000
9000
9000
9000
9000
9000
Fund
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
Fundname
-29.35
-36.15
-42.47
-236.36
-238.95
-64.38
0.00
0.00
0.00
0.00
0.00
0.00
-7.33
-6.97
-7.12
-18.38
-12.54
-2.43
-36.68
-43.12
-49.59
-254.74
-251.49
-66.81
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 54ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016WATERSHED DISTRICT-MWS-M - 03060
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
-203.37Total Receipts for Entity 0.00 -235.86 -439.23
59.97
-116.75
-480.70
-579.48
-639.51
-542.12
2,095.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-19.49
-71.53
-75.68
-21.92
-40.32
-6.92
59.97
-136.24
-552.23
-655.16
-661.43
-582.44
2,088.30
9000
9000
9000
9000
9000
9000
9000
Fund
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
WATERSHED
Fundname
59.97
-116.75
-480.70
-579.48
-639.51
-542.12
2,095.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-19.49
-71.53
-75.68
-21.92
-40.32
-6.92
59.97
-136.24
-552.23
-655.16
-661.43
-582.44
2,088.30
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 55ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016WATERSHED DISTRICT-VWS-V - 03568
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
-5,092.51Total Receipts for Entity 0.00 -2,642.94 -7,735.45
662.45
-2,032.27
-3,793.66
-4,151.79
-6,853.57
-5,432.06
16,508.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-479.67
-620.43
-545.76
-495.30
-371.95
-129.83
662.45
-2,511.94
-4,414.09
-4,697.55
-7,348.87
-5,804.01
16,378.56
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
Fundname
662.45
-2,032.27
-3,793.66
-4,151.79
-6,853.57
-5,432.06
16,508.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-479.67
-620.43
-545.76
-495.30
-371.95
-129.83
662.45
-2,511.94
-4,414.09
-4,697.55
-7,348.87
-5,804.01
16,378.56
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 56ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016DAKOTA COUNTY CDA - 04113
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
877.64Total Receipts for Entity 0.00 -100.80 776.84
-696.44
-451.54
2,025.62
0.00
0.00
0.00
-61.60
-31.60
-7.60
-758.04
-483.14
2,018.02
7020
7020
7020
Fund
GENERAL
GENERAL
GENERAL
Fundname
-696.44
-451.54
2,025.62
0.00
0.00
0.00
-61.60
-31.60
-7.60
-758.04
-483.14
2,018.02
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 57ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016SOUTH METRO EMS - 05061
NOV 28, 201612:37 PM
Pay Year 2013
Pay Year 2014
Pay Year 2015
1,223.81Total Receipts for Entity 0.00 -20.70 1,203.11
5.24
93.97
6.57
52.05
1,065.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-11.12
-7.30
-2.28
5.24
93.97
-4.55
44.75
1,063.70
7009
7009
7009
7009
7009
Fund
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
HRA - HASTINGS
Fundname
5.24
93.97
6.57
52.05
1,065.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-11.12
-7.30
-2.28
5.24
93.97
-4.55
44.75
1,063.70
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 58ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016HASTINGS HRA - 05136
NOV 28, 201612:37 PM
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
18.32Total Receipts for Entity 0.00 0.00 18.32
18.32 0.00 0.00 18.32
7011
Fund
NORTHFIELD HRA
Fundname
18.32 0.00 0.00 18.32
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 59ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016NORTHFIELD HRA - 05152
NOV 28, 201612:37 PM
Pay Year 2015
2,162.61Total Receipts for Entity 0.00 -25.16 2,137.45
166.43
44.67
53.77
95.12
-77.72
-42.39
1,922.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.95
-11.74
-10.30
-2.17
166.43
44.67
53.77
94.17
-89.46
-52.69
1,920.56
7008
7008
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
HRA - SO. ST. PAUL
HRA - SO. ST. PAUL
Fundname
166.43
44.67
53.77
95.12
-77.72
-42.39
1,922.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.95
-11.74
-10.30
-2.17
166.43
44.67
53.77
94.17
-89.46
-52.69
1,920.56
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 60ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016SOUTH ST. PAUL HRA - 05168
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
-1,986.46Total Receipts for Entity 0.00 -329.57 -2,316.03
3.58
-87.23
-473.57
-523.63
-920.45
-829.03
843.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-52.78
-85.94
-65.89
-67.63
-40.68
-16.65
3.58
-140.01
-559.51
-589.52
-988.08
-869.71
827.22
7017
7017
7017
7017
7017
7017
7017
Fund
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
HRA - BURNSVILLE
Fundname
3.58
-87.23
-473.57
-523.63
-920.45
-829.03
843.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-52.78
-85.94
-65.89
-67.63
-40.68
-16.65
3.58
-140.01
-559.51
-589.52
-988.08
-869.71
827.22
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 61ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016BURNSVILLE EDA - 05562
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
362.44
-992.13
-1,830.60
-2,330.97
-5,037.17
-3,341.48
8,748.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-234.17
-299.34
-306.47
-363.98
-228.79
-68.81
362.44
-1,226.30
-2,129.94
-2,637.44
-5,401.15
-3,570.27
8,680.08
7001700270127013
7001700270127013
7001700270127013
7001700270127013
70017002701270137019
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 COM
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 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
Fundname
129.44 98.70 35.17 99.13
-454.03-132.12-122.51-283.47
-607.18-461.59-231.83-530.00
-1,037.86-351.49-286.68-654.94
-1,548.53-741.31-428.29
-1,598.20-720.84
-1,507.65-651.90
-1,181.93
3,058.06 2,052.06 3,638.77
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
-107.17-31.19-28.90-66.91
-99.30-75.47-37.91-86.66
-136.44-46.23-37.67-86.13
-111.90-53.55-30.89-115.52-52.12
-103.25-44.61-80.93
-24.04-16.11-28.66
129.44 98.70 35.17 99.13
-561.20-163.31-151.41-350.38
-706.48-537.06-269.74-616.66
-1,174.30-397.72-324.35-741.07
-1,660.43-794.86-459.18
-1,713.72-772.96
-1,610.90-696.51
-1,262.86
3,034.02 2,035.95 3,610.11
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 62ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016METRO COUNCIL - 06505
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
-4,421.02Total Receipts for Entity 0.00 -1,501.56 -5,922.58
Fund Fundname Amount Excess TIF MSA Interest Total
PAGE: 63ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016METRO COUNCIL - 06505
NOV 28, 201612:37 PM
-1,478.67Total Receipts for Entity 0.00 -826.74 -2,305.41
202.63
-577.70
-1,088.68
-1,331.72
-2,359.85
-1,803.81
5,480.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-136.37
-178.06
-175.08
-170.56
-123.52
-43.15
202.63
-714.07
-1,266.74
-1,506.80
-2,530.41
-1,927.33
5,437.31
7000
7000
7000
7000
7000
7000
7000
Fund
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
MOSQUITO CONTROL
Fundname
202.63
-577.70
-1,088.68
-1,331.72
-2,359.85
-1,803.81
5,480.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-136.37
-178.06
-175.08
-170.56
-123.52
-43.15
202.63
-714.07
-1,266.74
-1,506.80
-2,530.41
-1,927.33
5,437.31
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 64ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016MOSQUITO CONTROL - 07507
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
-6,434.20Total Receipts for Entity 0.00 -2,143.90 -8,578.10
320.86
-1,462.61
-2,705.86
-3,422.36
-6,067.39
-4,691.03
11,594.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-330.55
-438.81
-435.29
-529.63
-304.15
-105.47
320.86
-1,793.16
-3,144.67
-3,857.65
-6,597.02
-4,995.18
11,488.72
70037004
7004
7004
7004
7004
7004
7004
Fund
TRANSIT DIST. GEN. TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
TRANSIT DIST. BONDS
Fundname
56.30 264.56
-1,462.61
-2,705.86
-3,422.36
-6,067.39
-4,691.03
11,594.19
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
-330.55
-438.81
-435.29
-529.63
-304.15
-105.47
56.30 264.56
-1,793.16
-3,144.67
-3,857.65
-6,597.02
-4,995.18
11,488.72
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 65ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016TRANSIT DISTRICT - 08509
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
11.99Total Receipts for Entity 0.00 0.00 11.99
11.99 0.00 0.00 11.99
7003
Fund
TRANSIT DIST. GEN.
Fundname
11.99 0.00 0.00 11.99
Total Receipts 2009 and prior
Amount Excess TIF MSA Interest Total
PAGE: 66ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016TRANSIT LAKEVILLE - 08510
NOV 28, 201612:37 PM
Pay Year 2009 and prior
-1,185.32Total Receipts for Entity 0.00 -587.76 -1,773.08
85.57
-307.44
-858.90
-965.52
-1,742.12
-1,326.40
3,929.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-72.58
-140.50
-126.94
-125.93
-90.89
-30.92
85.57
-380.02
-999.40
-1,092.46
-1,868.05
-1,417.29
3,898.57
7007
7007
7007
7007
7007
7007
7007
Fund
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
LIGHT RAIL
Fundname
85.57
-307.44
-858.90
-965.52
-1,742.12
-1,326.40
3,929.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-72.58
-140.50
-126.94
-125.93
-90.89
-30.92
85.57
-380.02
-999.40
-1,092.46
-1,868.05
-1,417.29
3,898.57
Total Receipts 2009 and prior
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 67ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016TRANSIT RAIL - 09524
NOV 28, 201612:37 PM
Pay Year 2009 and prior
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
17.96Total Receipts for Entity 0.00 0.00 17.96
17.96 0.00 0.00 17.96
7018
Fund
NORTHFIELD EDA
Fundname
17.96 0.00 0.00 17.96
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 68ST304MN
DAKOTA COUNTY, MNSpecial Authority Delinquent Tax ReceiptsPay Year 2016 and Roll Types - RP, and PP
Trial 06/01/2016 Thru 11/20/2016NORTHFIELD EDA - 10155
NOV 28, 201612:37 PM
Pay Year 2015
-17,136.88Totals for Special Authority 0.00 -8,469.76 -25,606.64
-1,057,992.66Grand Total Receipts -33,648.22 -360,577.62 -1,453,567.45
-70,428.23
-102,448.88
-115,636.24
-226,441.96
-195,304.54
-89,043.85
0.00
0.00
0.00
0.00
0.00
0.00
-21,249.23
-30,232.11
-26,766.35
-53,667.06
-26,966.94
-7,945.33
-91,677.46
-132,680.99
-142,402.59
-280,109.02
-222,271.48
-96,989.18
8001
8001
8001
8001
8001
8001
Fund
STATE
STATE TAX - C/I
STATE TAX - C/I
STATE TAX - C/I
STATE TAX - C/I
STATE TAX - C/I
Fundname
-70,428.23
-102,448.88
-115,636.24
-226,441.96
-195,304.54
-89,043.85
0.00
0.00
0.00
0.00
0.00
0.00
-21,249.23
-30,232.11
-26,766.35
-53,667.06
-26,966.94
-7,945.33
-91,677.46
-132,680.99
-142,402.59
-280,109.02
-222,271.48
-96,989.18
Total Receipts 2010
Total Receipts 2011
Total Receipts 2012
Total Receipts 2013
Total Receipts 2014
Total Receipts 2015
Amount Excess TIF MSA Interest Total
PAGE: 69ST304MN
DAKOTA COUNTY, MNState Tax Delinquent Tax Receipts
Pay Year 2016 and Roll Types - RP, and PPTrial 06/01/2016 Thru 11/20/2016
STATE TAX - 14
NOV 28, 201612:37 PM
Pay Year 2010
Pay Year 2011
Pay Year 2012
Pay Year 2013
Pay Year 2014
Pay Year 2015
-799,303.70Totals for State 0.00 -166,827.02 -966,130.72
