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Status of Low and Moderate Income Housing Funds <br />Sch C Agency Financial and Program Detail <br />SAN LEANDRO <br />Expenditure <br />Item <br />Subitem <br />Amount Remark <br />Planning and Administration Costs <br />Administration Costs <br />Other <br />Subtotal of Planning and Administration Costs <br />Property Acquisition <br />Operation of Acquired Property <br />Relocation Costs <br />Subtotal of Property Acquisition <br />Subsidies from the LMIHF <br />Other <br />Subtotal of Subsidies from the LMIHF <br />Total Expenditures <br />$375,674 <br />$69,096 Legal $23,106.62 <br />Consulting <br />$43,212.50 <br />Loan Servicing Fee <br />$2,776.50 <br />$444,770 <br />$69,643 <br />$1,898 <br />$71,541 <br />$1,406,335 First TimeHomebuyer <br />Assistance (20 years <br />loans, deferred 1st <br />five years) $450,000. <br />FTHB <br />Administrative Fees <br />$21,128.64 Pre- <br />Development Costs <br />$935,206.70 <br />$1,406,335 <br />$2,638,747 <br />Net Resources Available <br />Indebtedness For Setasides Deferred <br />$7,076,012 <br />$0 <br />Page 2 of 7 12/22/08 <br />