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... ° . ~. '" 6 ~~R~ ,._ „°.. LLm ~ ~ c : ~~!~_ f S~{n Leandro <br />~' ~-3V ~~ art ~ ~ ~rcr u ~ +, a eyc.~ M Y ~ ~r~ ~` ~ , <br />- ~ ~~ <br />F 9~~`~~ ~ ~t~~~ p ~1 # ~~ ~ ~ ~1 ~'1"r sactlolls Report'- <br />Statement of Income and Expenditures -Revenues <br />fiscal Year 2009 <br />Project Area Name Ptaza 1 & 2 <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 />Sale of Reai 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 />2,220,141 555,035 <br />$0 <br />224,772 15,823 14 531 ~ X255 126.. <br />~„ $2,775176 <br />$0 <br />$0 <br />Statement of Income and Expenditures -Revenues Page 2 12/1712009 <br />$2,569,328 $15,823 $710,909 $0 $3 296,060 <br />