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ALAMEDA COUNTY REDEVELOPMENT AGENCY -SAN LEANDRO JOINT PROJECT AREA
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
<br />GOVERNMENTAL FUNDS
<br />FOR Thy YEAR ENDED TiTNF. 30 2003
<br /> Commercial San Leandro Total All
<br /> Improvement Low/Moderate Governmental
<br />REVENUES Fund Housing Fund Funds
<br /> 900,416
<br />$ 3 $ 1,298,630 $ 5,199,046
<br />Property taxes ,
<br />739
<br />453 191,786 645,525
<br />Interest income ,
<br />985
<br />10 39,095 50,080
<br />Program income ,
<br />000
<br />224 224'000
<br />Operating grant ,
<br />Total revenues 4,589,140 1,529,511 6,118,651
<br />EXPENDITURES
<br />Current:
<br />Administrative costs
<br />481,657
<br />45,540
<br />527,197
<br />Neighborhood improvements 10,257 10,257
<br />Public improvements 1,245,083 1,245,083
<br />Economic development 26,500 26,500
<br />Redevelopment projects 935,639 935,639
<br /> 6,761 6,761
<br />Housing programs 903
<br />230 230,903
<br />Pass-through , --
<br />Total expenditures 2,930,039 52,301 2,982,340
<br />Excess of revenues over expenditures 1,659,101 1,477,210 3,136,311
<br />Fund Balances -beginning of year 10,092,036 4,158,060 14,250,096
<br />Fund Balances -end of year $ 11,751,137 $ 5,635,270 $ 17,386,407
<br />The accompanying notes are an integral part of these financial statements
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