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10A Action 2007 0116
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10A Action 2007 0116
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Last modified
5/4/2007 12:46:13 PM
Creation date
1/18/2007 11:45:39 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/16/2007
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PERM
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_CC Agenda 2007 0116
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0116
MO 2007-005
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2007
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<br />REDEVELOPMENT AGENCY OF THE CITY OF SAN LEANDRO <br /> <br />STATEMENT OF ACTIVITIES <br />JUNE 30, 2006 <br /> <br />Functions/Programs <br />Primary government: <br />Governmental activities: <br />Community development <br />Interest and fiscal charges <br />Total primary government <br /> <br />Program Revenues <br /> <br />Expenses <br /> <br />Operating <br />Grants and <br />Contributions Total <br /> <br />$ 6,812,758 <br />1,854,069 <br />$ 8,666,827 <br /> <br />$ $ <br /> <br />$ $ <br /> <br />General Revenues: <br />Property tax increments <br />Use of money and property <br />Other <br />Transfers to the City of San Leandro <br />Total general revenues <br />Change in net asset... <br />Net assets - beginning of year <br />Net assets - end of year <br /> <br />See accompanying notes to the basic financial statements. <br /> <br />12 <br /> <br />Net (Expense) <br />Revenue and <br />Changes in <br />Net Assets <br />Primary <br />Government <br />Governmental <br />Activities <br /> <br />$ (6,812,758) <br />(1,854,069) <br />(8,666,827) <br /> <br />$ <br /> <br />7,566,125 <br />761,079 <br />776,079 <br />(100,000) <br />9,003,283 <br />336,456 <br />(8,072,161) <br />(7,735,705) <br />
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