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<br />Calif... ~ . <edeve/opment Agencies- Fiscal Year 2005/:" <br />Project Af9a Contributions to Low and Moderate Income Housing Fund <br />Sch A Project Area FInancial Information <br /> <br />'Project Area WEST SAN LEANDRO I MAC ARTHUR BOULEVARD <br />, <br /> <br />Type: Inside Project Area <br />Plan Adoption: 1999 <br /> <br />Status: Active <br />Plan Expiration Year: 2030 <br /> <br />Gross Tax <br />Increment <br /> <br />Calculated <br />Deposit <br /> <br />Amount <br />Allocated <br /> <br />Amount <br />Exempted <br /> <br />Amount <br />Deferred <br /> <br />$2,104,452 <br /> <br />$420,890 <br /> <br />$420,890 <br /> <br />$0 <br /> <br />$0 <br /> <br />Repayment <br /> <br />Category <br />InteffJst Income <br /> <br />Loan Repayments <br /> <br />Total Additional Revenue <br /> <br />Total HousIng Fund Deposits for Project Area <br /> <br />---- --- --- ---. .-.-. .- -- <br /> <br />I <br />I <br />-- I <br /> <br />Totsl <br />Deposited <br /> <br />Cumulative I <br />Def. I <br />I <br /> <br />% <br /> <br />$420,890 <br /> <br />20.00% <br /> <br />$0 <br /> <br />$0 <br /> <br />$8,284 <br />$69,398 <br />$77,682 <br /> <br />$498,572 <br /> <br />--- .-- --- .---. -.. <br /> <br />Agency Totals For All Project Areas: <br /> --.-- .--- .-- - <br />Gross Tax Calculated Amount Amount Amount Total % Cumulative <br />Increment Deposit Alfocated Exempted Deferred DeposIted Def. <br />$15,035,214 $3,007,042.8 $3,007,042 $0 $0 $3,007,042 20% -$582,172 <br /> <br />Total Additionsl Revenue from Project Areas <br /> <br />Total Deferral Repayments. <br />Total Deposit to HousIng Fund from Project Areas. <br /> <br />Page 2 of 2 <br /> <br />12/20106 <br /> <br />$593,083 <br />$0 <br />$3,600,125 <br />