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MO 2007-005
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Last modified
1/18/2007 4:55:09 PM
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1/18/2007 4:54:52 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Minute Order
Document Date (6)
1/16/2007
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10A Action 2007 0116
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0116
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<br />REDEVELOPMENT AGENCY OF SAN LEANDRO <br /> <br />NOTES TO THE FINANCIAL STATEMENTS <br />FOR THE YEAR ENDED JUNE 30, 2006 <br /> <br />4. INTERFUND TRANSACTIONS <br /> <br />Fund Financial Statements <br /> <br />At June 30,2006, the Agency had the following operating transfers in and out: <br /> <br />Transfers In <br /> <br /> General <br />-' Debt Service Total <br />::l <br />0 Major Funds: <br />r: <br />~ West San Leandro $ 304,740 $ 304,740 <br />..., <br />1:1 Plaza Project Area 1,171,241 1, 171 ,241 <br />e <br />E-- Agency Joint Project Area 998,162 998,162 <br /> Total $ 2,474,143 $ 2,474,143 <br /> <br />5. UNEARNED REVENUE <br /> <br />Unearned revenue at June 30, 2006, consisted of the following: <br /> <br />Govenunental <br />Funds <br /> <br />Loans Receivable: <br />Creekside Property Loan <br /> <br />Merced Street Properties <br />Business Loans <br />HUD Loans to Property O\Vl1ers <br /> <br />Total <br /> <br />$ <br /> <br />1,348,301 <br />150,000 <br />110,045 <br />4,410,740 <br />6,019,086 <br /> <br />$ <br /> <br />24 <br />
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