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Status of Low and Moderate Income Housing Funds <br />5ch C Agency Financial and Program Detail <br />SAN LEANDRO <br />Beginning Balance $5,504,797 <br />Adjustment to Beginning Balance $0 <br />Adjusted Beginning Balance $5,504,797 <br />Total Tax Increment From PA(s1 $3,784,891 Total Receipts from PA(s) $4,209,962 <br />Other Revenues not reported on Schedule A $0 <br />Sum of Beginning Balance and Revenues $9,714,759 <br />F~cpenditure <br />Item Subitem <br />Debt Service <br />Debt Principal Payments U. S. State & Other Long -Term Debt <br />Interest Expense <br />Subtotal of Debt Service <br />Housing Rehabilitation <br />Subtotal of Housing Rehabilitation <br />Maintenance of Mobilehome Parks <br />Subtotal of Maintenance of Mobilehome Parks <br />Other <br />Subtotal of Other <br />Amount Remark <br />$63,000 <br />$59,564 <br />$122,564 <br />$379,764 <br />$379,764 <br />$85,315 <br />$85,315 <br />$128,458 Housing Rehabilitation <br />Program <br />Adminsitrative Costs <br />$144,171.50 Refunds <br />(unused escrow <br />funds) <br />Rounding errors in <br />expenses <$1.00> <br />$128,458 <br />Page 1 of 7 12/22/08 <br />