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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 />- _.. _ - <br />Other Housing Fund Assets <br />Category Amount <br />Loan Receivable for Housing Activities $2,276,514 <br />Residual Receipt Loans $584,000 <br />Tota! Other Housing Fund Assets $2,860,514 <br />Tota! Fund Equity $8,365,311 <br />Remark <br />2002/2003 $3164031 <br />2003/2004 $2431665 sum of 4 Previous Years' Tax prior Year Ending Unencum Excess Surplus for <br />2004/2005 $2730199 Increment for 2006/2007 2006!2007 <br />2005/2006 $3007042 $11332937 $3,931,828 $0 <br />Sum of Current and 3 Previous Years' Tax Increments <br />Adjusted Balance <br />Excess Surplus for next year <br />Net Resources Available <br />Unencumbered Designated <br />Unencumbered Undesignated <br />Total Encumbrances <br />Unencumbered Balance <br />Unencumbered Balance Adjusted for Debt Proceeds <br />Unencumbered Balance Adjusted for Land Sales <br />Excess Surplus Expenditure Plan <br />Excess Surplus Plan Adoption Date <br />Site Improvement Activities Benefiting Households <br />Income Level Low Very Low <br />Land Held for Future Development <br />Site Name Num Of Zoning Purchase Esfimated <br />Acres Date Start Date <br />Use of the Housing Fund to Assist Mortgagors <br />Page 3 of 6 12/21/07 <br />$11, 739, 653 <br />$5, 473, 003 <br />$0 <br />$5, 504, 79 T <br />$0 <br />$5,473, 003 <br />$31,794 <br />$5,473, 003 <br />$0 <br />$0 <br />No <br />Moderate Total <br />i <br />Remark <br />