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<;Retierrt A~ency-Qf T•~ety ~f San Leandro <br />,,,n.:: <br />Redeveibpm~nt Agelncies Financial Tranaacttons Report <br />Statement of Income and Expenditures -Expenditures <br />Fiscal Year2008 <br />Project Area Name Alameda Coun -Ci of San Leandro Joint Project <br />Capital Project Debt Service Low/Moderate Special <br />Funds Funds Income Housfng Revenue/Other Total <br />Decline in Value of Land Held for Resale $0 <br />Rehabilitation Costs 6,761 $6,761 <br />Rehabilitation Grants 442,777 $442 777 <br />Interest Expense 297,833 204,513 59,564 $561,910 i <br />Fixed Asset Acquisitions $0 <br />Subsidies to Low and Moderate Income $p <br />Housing _ ... <br />Debt Issuance Costs $0 , <br />Other Expenditures Including Pass- 4,069,911 4,546 450,129 $4,524,586 <br />hrough Payment(s) <br />...:......:........ ....... ..... <br />Debt Principal Payments: <br />Tax Allocation Bonds and Notes $0 ; <br />Revenue Bonds, Certificates of 140,000 $140,000 <br />Participation, Financing Authority <br />Bonds <br />City/County Advances and Loans 65,467 $65,467 <br />All Other Long-Term Debt 226,314 300,000 63,000 $589,314 <br />Total Expenditures $8,262,188 $649,055 $2,638,747 $0 $11,549,990 <br />Excess (Deficiency) Revenues over <br />$3,319,172 <br />585,605 <br />~ <br />$289,947 <br />~ <br />$0 <br />$3 023 514 <br /> <br />(under) Expenditures .. _ <br />.. _._.. , .. , <br />. _ ... ,. _ ,~. <br />SEatement of tpcome and Expenditures:- Expenditures Page 2 12/18/20Qt3 <br />