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California Redevelopment Agencies - Fiscal Year 2006/2007 <br />Status of Low and Moderate Income Housing Funds <br />Sch C Agency Financial and Program Detail <br />SAN LEANDRO RDA <br />Beginning Balance <br />Adjustment to Beginning Balance <br />Adjusted Beginning Balance <br />Total Tax Increment From PA(s) $3,570,747 Total Receipfs from PA(s) <br />Other Revenues not reported on Schedule A <br />Sum of Beginning Balance and Revenues <br />Expenditure <br />Item <br />Subitem <br />Debt Service <br />Debt Principal Payments <br />Interest Expense <br />Housing Construction <br />Housing Rehabilitation <br />U. S. State & Other Long -Term Debt <br />Subtotal of Debt Service <br />Subtotal of Housing Construction <br />Subtotal of Housing Rehabilitation <br />Maintenance of Mobilehome Parks <br />Subtotal of Maintenance of Mobilehome Parks <br />Other <br />Subtotal of Other <br />Page 1 of 6 12/21/07 <br />$4, 012, 281 <br />-$2 <br />$4, 012, 279 <br />$3, 893, 980 <br />$0 <br />$7, 906, 259 <br />Amount Remark <br />$63,000 <br />$64,084 <br />$127,084 <br />$550,559 <br />$550,559 <br />$985,395 <br />$985,395 <br />$39,241 <br />$39, 241 <br />i <br />$92,000 Housing Rehabilitation, <br />Program Administration <br />Fee <br />$92,000 ', <br />