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Status of Low and Moderate Income Housing Funds <br />Sch C Agency Financial and Program Detail <br />SAN LEANDRO <br />Other Housing Fund Assets <br />Category <br />)ther <br />idual Receipt Loans <br />Amount Remark <br />$2,804,551 Outstanding First Time Homebuyer <br />Loans: $ 593,351.66 Outstanding <br />Housing Rehabilitation Loans: <br />$2,211,200.63 <br />$584,000 <br />Total Other Housing Fund Assets $3,388,551 <br />Total Fund Equity $10,464,563 <br />2003/2004 $2431665 <br />2004/2005 $2730199 sum of 4 Previous Years' Prior Year Ending Excess Surplus for <br />2005/2006 $3007042 Tax Increment for 2007/2008 Unencumbered Balance 2007/2008 <br />2006/2007 $3570747 $11739653 $5,473,003 $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 />$13,092,879 <br />$1,897,732 <br />$0 <br />$7,076,012 <br />$1,042,793 <br />$854,939 <br />$5,178,280 <br />$1,897,732 <br />$0 <br />$0 <br />Yes <br />24-MAY-05 <br />Site Improvement Activities Benefiting Households <br />Income Level Low Verv Low Moderate Total <br />Land Held for Future Development <br />Site Name Num Of Zonin Purchase Estimated <br />Acres Date Start Date Remark <br />Page 3 of 7 12/22/08 <br />