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10A Action 2009 0120
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10A Action 2009 0120
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Last modified
1/16/2009 1:25:22 PM
Creation date
1/16/2009 1:25:14 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/20/2009
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_CC Agenda 2009 0120
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0120
MO 2009-003
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2009
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REDEVELOPMENT AGENCY OF SAN LEANDRO <br />NOTES TO THE FINANCIAL STATEMENTS <br />FOR THE YEAR ENDED JUNE 30, 2008 <br />4. IlvTERFiJND TRANSACTIONS <br />Fund Financial Statements <br />At June 30, 2008, the Agency had the following operating transfers in and out: <br />.. <br />~ Major Funds: <br />~ <br /> West San Leandro <br />~ Plaza Project Area <br />H Agency Joint Project Area <br /> Total <br />5. UNEARNED REVENUE <br />Unearned revenue at June 30, 2008, consisted of the following: <br />Transfers In <br />General <br />Debt Service Total <br />$ 304,740 $ 304,740 <br />1,176,581 1,176,581 <br />649,513 649,5 13 <br />$ 2,130,834 $ 2,130,834 <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 />$ 1,138,898 <br />216,297 <br />66,604 <br />7,636,485 <br />$ 9,058,284 <br />24 <br />
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