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10B Action 2011 0118
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10B Action 2011 0118
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Last modified
2/15/2011 10:08:14 AM
Creation date
1/13/2011 5:18:04 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/18/2011
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_CC Agenda 2011 0118
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0118
MO 2011-004
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2011
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REDEVELOPMENT AGENCY OF SAN LEANDRO <br />NOTES TO THE FINANCIAL STATEMENTS <br />FOR THE YEAR ENDED JUNE 30, 2010 <br />4. INTERFUND TRANSACTIONS <br />Fund Financial Statements <br />At June 30, 2010, the Agency had the following operating transfers in and out: <br />O <br />Major Funds: <br />y West San Leandro <br />c ot e Plaza Project Area <br />F JAgency Joint Project Area <br />Total <br />5. UNEARNED REVENUE <br />Unearned revenue at June 30, 2010, consisted of the following: <br />Transfers In <br />General <br />Debt Service Total <br />$ 396,976 $ <br />396,976 <br />1,337,001 <br />1,337,001 <br />2,497,008 <br />2,497,008 <br />$ 4,230,985 $ <br />4,230,985 <br />Governmental <br />Funds <br />Loans Receivable: <br />Creekside Property Loan <br />Merced Street Properties <br />Business Loans <br />American Baptist Homes <br />Estabrook Senior Housing <br />Eden Housing <br />Citizens Housing Corporation <br />Loans to Property Owners <br />Total <br />$ 903,045 <br />150,000 <br />334,545 <br />1,887,538 <br />1,978,000 <br />1,226,000 <br />300,000 <br />3,298,768 <br />$ 10,077,896 <br />25 <br />
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