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<br />Cal 1 Redevelopment Agencies - Fiscal Year 20c 76 <br />- .../Us of Low and Moderate Income Housing FUTl~_ <br />Sch C Agency Financial and Program Detail <br />SAN LEANDRO RDA <br /> <br />, Expenditure <br />I <br />, Item <br /> <br />Subitem <br /> <br />Amount <br /> <br />· Property AcquisitIon <br /> <br />Land Purchases <br />I Operation of Acquired Property <br />. Other <br /> <br />$4,312,854 <br />$92,456 <br />$157,816 <br /> <br />: Relocation Costs <br />i Relocation Payments <br /> <br />$66,691 <br />$158,064 <br />$4,800,672 <br /> <br />Subtotal of Property Acquisition <br /> <br />I <br />I <br /> <br />I Subsidies from the LMIHF <br /> <br />i 1 st Time Homebuyer Down Payment <br />; Assistance <br /> <br />$30,351 <br />$30,351 <br /> <br />Subtotal of Subsidies from the LMIHF <br /> <br />: Transfers Out of Agency <br />. Other <br /> <br />$90,834 <br /> <br />Subtotal of Transfers Out of Agency <br /> <br />$90,834 <br /> <br />Total Expenditures <br /> <br />$5,896,272 <br /> <br />Net Resources Available <br /> <br />$4.012,281 <br /> <br />Indebtedness For Sotasldes Deferred <br /> <br />$0 <br /> <br />I Other Ho'using Fund Ass-ets <br /> <br />-. .-.- --- -- --... ---._-- .-- ---- .--- <br /> <br />I Category <br /> <br />ILoan Receivable for Housing Activities <br />'Residual Receipt Loans <br /> <br />IValue of Land Purchased with Housing Funds <br /> <br />Amount <br /> <br />$727,000 <br />$2,080,982 <br />$4,500,000 <br /> <br />Total Other Housing Fund Assets <br /> <br />$7,307,982 <br /> <br />--"--.-,--.. --.-.---- <br /> <br />I <br />___I <br /> <br />Total Fund Equity <br /> <br />$11,320,263 <br /> <br />Page 2 of 5 <br /> <br />12/20/06 <br /> <br />Remark <br /> <br />I <br />i <br />Consulting Costs: i <br />74,005.02; Legal Costs: <br />81,271.49; Salaries amd <br />benefits: 2,539.56 i <br /> <br />I <br />I <br /> <br />Housing Rehabilitationl <br />Program Contractor I <br />Administration Fee <br /> <br />I <br />I <br />--" <br /> <br />-- 'l <br /> <br />Remark <br />