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<br />2001/2002 <br />2002/2003 <br />2003/2004 <br /> <br />2004/2005 <br /> <br />$1990618 <br />$3164031 <br />$2431665 <br /> <br />$2730199 <br /> <br />Cal "a Redevelopment Agencies - Fiscal Year 20r 06 <br />~ _ws of Low and Moderate Income HousIng FunL <br />Sch C Agency FInancial and Program Detail <br />SAN LEANDRO RDA <br /> <br />;Jrior Year Ending Unencum <br /> <br />sum of 4 Previous Years' Tax <br />Increment for 2005/2006 $4,574,634 <br /> <br />$10316513 <br /> <br />Sum of Current and 3 Previous Years' Tax Increments <br /> <br />Adjusted Balance <br />Excess Surplus for next year <br />Net Resources Available <br /> <br />Unencumbered DesIgnated <br />Unencumbered Undeslgnated <br />Total Encumbrancas <br /> <br />Unencumbered Balance <br /> <br />Unencumbered Balance Adjusted for Debt Proceeds <br />Unencumbared Balanca Adjusted (or Land Safes <br />Excess Surplus Expendltura Plan <br />Excess Surplus Plan Adoption Date <br /> <br />Site Tmpr6vemant Ad/Vitlas firmef/fing )-(6-useholds <br />Income Level Low <br /> <br />Land Held for Futura Development <br /> <br />Site Name Num Of <br />Acres <br /> <br />, <br /> <br />I Islander Motel <br /> <br />Very Low <br /> <br />Modarate <br /> <br />Zoning Purchase <br />Date <br /> <br />Estimated <br />Start Date <br /> <br />.7 <br /> <br />SA-Z 09/29/2005 <br /> <br />02/01/2007 <br /> <br />Income Adjustment Factors <br /> <br />Use of the Housing Fund to Assist Mortgagors <br /> <br />Requirements Completed <br /> <br />Home <br /> <br />Non Housing Redevelopment <br />Funds Usage <br /> <br />..._~~-_-=-I <br />if=_~ <br /> <br />Hope <br /> <br />----------- .-...--- _._.._--_.._-.~_.. <br /> <br />Page 3 o( 5 <br /> <br />12/20/06 <br /> <br />Excess Surplus for <br />2005/2006 <br /> <br />$0 <br /> <br />$11,332,937 <br />$3,931,828 <br />$0 <br />$4,012,281 <br /> <br />$1,611,000 <br />$2,320,828 <br />$80,453 <br />$3,931,828 <br />$0 <br />$0 <br /> <br />No <br /> <br />Remark <br /> <br />Total." ] <br /> <br /> <br />--I <br />I <br /> <br />100% affordable rentals I <br />___.J <br /> <br />1$-- <br />L__. <br /> <br />-----J-. <br />.--.. -- <br /> <br /> <br />---~~~_I <br /> <br />-I <br />_~.__._.J <br />