|
,~„ _;ro
<br />.. 1, .; Redevelo~~ment gAgency ~f,The City Of San Leandro
<br />,; ,..
<br />"' ~ ~ ~~~ ~~ r ~~edevslQ~ ''.Ag~j]c~es~~Inanc~al,Trartsactions Report
<br />~~.~,.o'"~1.~xa.~`r `.~~~.~~~s`r,._~. ft?'~x"~~rs~r; ~ ~:~a~~:;~r~X"roxr'~,~ .~~'K ~ s... "i .r r„
<br />Statement of Income and Expenditures -Other Financing Sources
<br />Fiscal Year 2009
<br />Project Area Name Plaza 1 & 2
<br />Capital Project Debt Service Low/Moderate Special
<br />Funds Funds Income Housing Revenue/Other Total
<br />Ezcess Deficient of Revenues and )
<br />~ Y? ($2 313 351) $15 923 $710 909 $0 ($1 586 519 =
<br />~.,,,_~~~ ,~~.,,,:.. ,,, ,.~,~„ ._...,u. ..~, Y,.~„ .,.,,_ ,.,..,Y.._.
<br />Other Financing Sources over
<br />Expenditures and Other Financing Uses
<br />Equity, Beginning of Period $6,938,340 $1,529,21 t $3,891,789 $0 $12,359,340
<br />Prior Period Adjustments -2,596,405 ($2,596,405)
<br />Residual Equity Transfers $p
<br />Equity, End of Period $2,028,584 $1,545,134 $4,602,698 $0 $8,176,416
<br />Statement of Income and Expenditures -Other Financing Sources Page 4 12!1712009
<br />
|