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CALCULATION OF AVAILABLE REVENUES <br />AGENCY NAME City of San Leandro Redevelopment Agency <br />PROJECT AREA West San Leandro MacArthur Blvd <br />TAX YEAR 2008-09 <br />RECONCILIATION DATES: JULY 1, 2007 TO JUNE 30, 2008 <br />Beginning Balance, Available Revenue 1. $ 6,121,384 <br />(See Instructions) <br />Adjustments made after the SOI filed but present in the audit report fund equities (3,579,286) <br />Tax increment Received -Gross 2. 3,204,313 <br />All Tax Increment Revenues, to include any Tax Increment passed through to other <br />local taxing agencies. <br />All other Available Revenues Received 3. 278,784 <br />(See Instructions) <br />Revenues from any other source, included in Column E of the Reconciliation Statement but not <br />included in (1-3) above. 4. <br />Sum of Lines 1 through 4, 5. $6,025,195 <br />Total amounts paid against indebtedness in previous year. (D + E on reconciliation Statement) 6. 1,837,257 <br />Available Revenues, End of Year (5 - 6} 7. $4,187,938 <br />FORWARD THIS AMOUNT TO STATEMENT OF INDEBTEDNESS, COVER PAGE, LINE 4 <br />INDEBTEDNESS, COVER PAGE, LINE 4 <br />NOTES <br />TaxlncrementRevenues: <br />The only amount(s) to be excluded as Tax Inuemenf Revenue are any amounts passed through to other local faxing agencies pursuant to Health and Safety Code Section <br />33676. Tax Increment Revenue set-aside in the Low and Moderate Income Housing Fund will be washed in the above calculation, and therefor omitted from Available <br />Revenues at year end. <br />Item 4. Above: <br />This represents any payments from any source other Ihan Tax Inaemenl OR available revenues. For instance, an agency funds a project with a bond issue, The previous <br />S01 included a Disposition Development Agreement (DDA) which was fully satisfied with these bond proceeds- The DDA would be shown on (he Reconciliation Statement <br />as fully repaid under the "other' column (Col E), but with funds that were neither Tax Increment, nor "Available Revenues" as defined, Tha amounts used to satisfy this ODA <br />~etould hE includ~d o11 line 4 above in order to accurately determine ending "Available Revenues." <br />SL - G\FOrms tale o A\Stml of Indebelness <br />