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;_; `4~ ~, ~ d~v~me~Ag~n~y OfYThCi;f Qf:San Leandro <br />'~ ~~;~;~~~, RedQvelopme,~t~~~c~~~i~~nEciaf~Tran~actlo~~ Report <br />Statement of Income and Expenditures -Revenues <br />Fiscal Year x2009 <br />Project Area Name Alameda County-City of San Leandro Joint Project <br />Low/Moderate Special <br />Capital Project Debt Service Income Housing Revenue/Other <br />funds Funds Funds Funds Total <br />Tax Increment Gross <br />(include All Apportionments) <br />Special Supplemental Subvention <br />Property Assessments <br />Sales and Use Tax <br />Transient Occupancy Tax <br />interest Income <br />Rental Income <br />Lease Income <br />Safe of Real Estate <br />Gain on Land Held for Resale <br />Federal Grants <br />Grants from Other Agencies <br />Bond Administrative Fees <br />Other Revenues <br />Total Revenues <br />$0 <br />$0 <br />11,616, 504 2, 904,126 ', $14, 520, 630 <br />Statement, of Income and Expenditures -Revenues Page 1 12!17/2009 <br />$12,634,758 $41,141 $3,502,685 $0 $16,178,584 <br />