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<br />Statement of Income and_Expenditures -Other Financing Sources
<br />Fiscal Year 2009
<br />Project Area Name West San Leandro Project Area
<br />Capital Project Debt Service Low/Moderate Special
<br />Funds Funds Income Housing Revenue/Other Total
<br />Excess (Deficiency) of Revenues and $374 372) $13 902 $978 414 $0 $617 944
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<br />Other Financing Sources over
<br />Expenditures and Other Financing Uses
<br />Equity, Beginning of Period $4 177 064 $519,890 $3,002,747 $0 $7 699 701
<br />Prior Period Adjustments 30
<br />Residuai Equity Transfers $0
<br />Equity, End of Period
<br />$3,802,692 $533,792 $3,981,161 $0 $8,317,645
<br />Statement of Income and Expenditures -Other Financing Sources Page 6 12!17/2009
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