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~~~ <br />'.~: .._ <br />,eRort - <br />Fiscal Year 2009 <br />Project Area Name West San Leandro Project Area <br />Decline in Value of Land Held for Resale <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 />City/County Advances and Loans <br />All Other Long-Term Debt <br />Total Expenditures <br />Excess (Deficiency) Revenues over <br />(under) Expenditures <br />Capital Project Debt Service Low/Aoderate Special <br />Funds Funds Income Housing Revenue/Other Total <br />$0 3 <br />1,067,279 12,946 $1,080,225 ~; <br />95,000 $95,000 ` <br />$0 <br />$0 I <br />$0 <br />$3,164,112 $409,979 $0 $U $3,574,091 <br />$27,357 ($387,827) $978,414 $0 $617,944. <br />Statement of Income and Expenditures= Expenditures Page 6 12/17/2009 <br />Statement of Income and Expenditures -Expenditures <br />