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Table 11. Ten-Year LMHF Expenditure Plan <br /> 2004-OS 2005-OS 2005-07 2007-08 2008-09 2009-t0 2010-€ l 201 L-l2 2012-13 2013-14 <br />Fund Balance $2,880,000 <br />Revenues <br />Tax Increment $1,420,000 $1,460,000 $1,570,000 $1,630,000 $1,690,000 $1,740,000 $1,790,000 $€,840,000 $1,900,000 51,9b0,000 <br />loan $80,000 $80,000 $80,000 $80,000 $40,000 $90,000 $90,000 $90,000 $100,000 $100,000 <br />Rea ents <br />Total Revenues $1,500,000 $1,540,000 $1,650,000 $1,71Q,OOD $1,780,000 $1,830,000 $1,880,000 $1,930,000 $2,000,000 $2,060,000 <br />Revenues Plus $4,380,000 $1,540,000 $1,b50,000 $1,710,000 $1,780,000 $1,830,000 $1,880,000 $1,930,000 $2,000,000 $2,060,000 <br />Fund Balance <br />Ex enditures <br />Admin $390,000 $340,000 $350,000 $3b0,OD0 $360,000 5370,Ob0 $380,000 $39QOD4 $400,000 $400,000 <br />Debt Service $140,000 $130,000 $130,000 $130,000 $130,000 $130,000 $130,000 $]30,000 $130,000 $130,000 <br />(HUD Loan) <br />Reimbursement $60,000 $b0,000 <br />of Bayfair <br />Overpayment <br />Pro ams <br />Housin Rehab $400,000 $400,000 $400,000 $400,000 $400,000 $450,000 $454,000 $45Q000 $450,000 $450,000 <br />Housing Rehab $90,000 <br />Carryover <br />First Time $200,000 $200,000 <br />Home Buyer <br />Assistance <br />First Time $230,000 <br />Home Buyer <br />Carryover <br />Apartment $200,000 <br />Rehab <br />Apartment $40Q000 <br />Rehab <br />Ca over <br />New $2, € 70,000 $4 L 0,000 <br />Develo ment <br />Nonprofit $100,000 <br />Predevelopment <br />Assistance <br />Total $4,380,000 51,540,000 $1,650,000 $1,710,000 $1,']80,000 $1,830,000 51,88Q000 $1,930,000 $2,000,000 $2,060,000 <br />Balance - - - - - - - - - - <br />Source: Sars Leandro Redevelopment ~Igency. <br />Housing Program <br />The goals of the housing program are, as stated in the beginning of this section, to increase the <br />number of affordable housing units for young adults, singles and large families and close the <br />affordable housing gap by increasing the number of affordable units, rents, or sale prices, to <br />assist seniors to age in the homes they own, and to rehabilitate existing housing stock. The <br />strategy is illustrated in Table 12 on the next page, which indicates annual expenditures on each <br />program. <br />The strategy to implement these goals uses a variety of funding sources. The Agency has the <br />capacity to issue bonds and/or certificates of participation against future set-aside tax increment <br />revenue. This is under serious consideration and a determination is expected in 2005. The <br />primary non-Agency funds referenced in the Housing Program are HOME (funds from the U.S. <br />Department of Housing and Urban Development funneled through the Alameda County HOME <br />Consortium, of which San Leandro is a member} and the San Leandro Housing Finance <br />Authority. (The Authority funded a project in the County unincorporated area; HUD repaid the <br />funds under authorization of the Federal McKinney Act; the Authority may only use the funds <br />2004-2009 Implementation Plan <br />Page 23 <br />