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City of San Leandro <br />Reconciliation Statement-Changes in Indebtedness <br />2009-10 Tax year <br />Column B: Explanation of adjustments: <br />Increases <br />20% Low Mod Set Aside Funds <br />Start Up Admin Costs <br />Operational Costs <br />Consultants Debt <br />HARD Passthrough <br />San Lorenzo Library Renovation <br />Adjusted estimates to actuals <br />Column C: Explanation of adjustments: <br />Decreases <br />136,589 <br />78,411 <br />605,331 <br />699,445 <br />230,903 <br />150.000 <br />Ashland Village Apartments <br />Pass Through Obligation <br />Adjusted estimates to actuals <br />$ 1,900,679 <br />2, 000,000 <br />1,359,301 <br />$ 3,359,301 <br />