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8G Consent 2008 0107
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8G Consent 2008 0107
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Last modified
1/15/2008 1:07:53 PM
Creation date
1/15/2008 1:07:51 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/7/2008
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PERM
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_CC Agenda 2008 0107
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2008\Packet 2008 0107
MO 2008-003
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2008
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REDEVELOPMENT AGENCY OF SAN LEANDRO <br />NOTES TO THE FINANCIAL STATEMENTS <br />FOR THE YEAR ENDED JUNE 30, 2007 <br />4. INTERFUND TRANSACTIONS <br />Fund Financial Statements <br />At June 30, 2007, the Agency had the following operating transfers in and out: <br />~ Major Funds: <br />lr <br />w, <br />West San Leandro <br />°~ Plaza Project Area <br />F Agency Joint Project Area <br />Total <br />5. UNEARNED REVENUE <br />Unearned revenue at June 30, 2007, consisted of the following: <br />Transfers In <br />General <br />Debt Service Tota] <br />$ 308,578 $ 308,578 <br />1,178,856 1,178,856 <br />652,892 652,892 <br />$ 2,140,326 $ 2,140,326 <br />Governmental <br />Funds <br />Loans Receivable: <br />Creekside Property Loan <br />Merced Street Properties <br />Business Loans <br />HUD Loans to Property Owners <br />Total <br />$ 1,246,698 <br />200,000 <br />89,823 <br />5,182,994 <br />$ 6,719,515 <br />24 <br />
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