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<br />Cal' a Redevelopment Agencies - Fiscal Year 20r 96 <br />_.~rus of Low and Moderate Income Housing Funl.._ <br />Sch C Agency Financial and Program Datail <br />SAN LEANDRO RDA <br /> <br />Total Tax Incrament From PArs} $3,007,042 <br /> <br />Baginning Balance $6,353,606 <br />AdJustmant to Beginning Balance -$45,178 <br />Adjusted Beginning Balance $6,308,428 <br /> <br />Total Receipts from PArs) <br />Other Revenues not reported on Schedule A <br /> <br />Sum of Beginning Balance and Revenues <br /> <br />$3,600,125 <br />$0 <br />$9,908,553 <br /> <br />I Expenditure <br />Item <br /> <br />I <br />I <br />I Debt Service <br /> <br />Sub/tem <br /> <br />Amount <br /> <br />Remark <br /> <br />Debt Principal Payments U. S. State & Other Long -Term Debt <br />Interest Expense <br />: Other <br />i Subtotal of Debt Service <br />I <br /> <br />$63,000 <br />$68,579 <br />$59.882 <br />$191,461 <br /> <br />Bayfair: $59,882.30 <br /> <br />I Housing Rehabilitation <br />I <br />I <br />! Subtotal of Housing Rehabilitation <br /> <br />$155,259 <br />$155,259 <br /> <br />I Maintenance of Mobilehome Parks <br /> <br />Subtotal of Maintenance of Mobilehome Parks <br /> <br />$110,540 <br />$110,540 <br /> <br />. Planning and Administration Costs <br /> <br />Administration Costs <br />. Professional Services <br /> <br />Subtotal of Planning and Administration Costs <br /> <br />$401,218 <br />$115,937 <br />$517,155 <br /> <br />i Property Acquisition <br /> <br />. Acquisition Expense <br />1___. <br /> <br />-- -- -- --- - - - -- .-- - ..-... -- -._- .---.. <br /> <br />$12,791 <br /> <br />Page 1 of 5 <br /> <br />12/20/06 <br />