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Fiscal Year 12010 <br />Project Area Name lAlameda County-City of San Leandro Joint Project <br />Capital Project Debt Service Low /Moderate Special <br />Funds Funds Income Housing Revenue /Other Total <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 />29,500 $29,500 <br />.........___.. _ .................... ............................... <br />32,016 $32,016 <br />194,2751 1,603,6581 50,475 $1,848,408 <br />$$0 <br />$0 <br />$0 <br />7,241,9971 2,512,673 $9,754,670 <br />25,000 $325,000 <br />150,000 $150,000 <br />............ ............... _.... _. _... _.. <br />603,588 $ 603,588 <br />42,2271 410,0001 63,000 $515 227 <br />$18,244,846 $2,489,158 $3,522,521 $0 $24,256,525 <br />..... <br />($7,789,042) ($2,491,497) ($810,168) $0 ($11,090,707) <br />Statement of Income and Expenditures - Expenditures Page 2 12/20/2010 <br />Statement of Income and Expenditures - Expenditures <br />