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. t ~~ Redevei4 anent ~1 ~ e c ~ T-h C <br />` '' ~ ~~~ P g ~ Y ~ s Ity Qf San Leandro <br />., ..~~ ~ del ~~~~~~~~~~~, ~ial~ra4,Is~ctlon~ Report <br />,~~ <br />Statement of Income and Expenditures -Expenditures <br />Fiscal Year 2009 <br />Project Area Name Plaza 1 8 2 <br />Capital Project Debt Service Low/Moderate Special <br />Funds Funds Income Housing Revenue/Other Total <br />Decline in Value of Land Held for Resale $0 <br />Rehabilitation Costs <br />Rehabilitation Grants <br />Interest Expense <br />Fixed Asset Acquisitions <br />Subsidies to Low and Moderate Income <br />Housing <br />Debt Issuance Costs <br />Other Expenditures Including Pass- <br />Through Payment(s) <br />Debt Principal Payments: <br />Tax Allocation Bonds and Notes <br />Revenue Bonds, Certificates of <br />Participation, Financing Authority <br />Bonds <br />$0 <br />47,839 7,597 $55,436 <br />525,000 $525,000 <br />$0 ; <br />City/County Advances and Loans 144,216 $144,216 <br />All Other Long-Term Debt _ $p <br />Total Expenditures $3,542,282 $1 340 297 $0 $0 $4,882,579 <br />o ~, . ~,..,~~ <br />(under) EDxpen'd tures evenues over $972 954) ($1,324,474) $710 909 $0 ($1 586 519) <br />~ ~.,.r„~. ,..._, ~, ~ <,..., .. ~. ~ .,. ~ ,,. _ <br />Statement of Income and Expenditures -Expenditures Page 4 12/17/2009 <br />