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Fiscal Year 12010 <br />Project Area Name Jwest San Leandro Pro Area <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 />Capital Project Debt Service Low /Moderate Special <br />Funds Funds Income Housing Revenue /Other Total <br />$0 <br />296,475 $296,475 <br />$0 <br />$0 , <br />2,648,582 $2,648,582 <br />100,000 $100, 000 <br />.... $ <br />$0 <br />$0 <br />$3,243,847 $404,786 $0 $0 $3,648,633 <br />$56,832 ($404,786) $876,775 $0 1 $528,821 <br />Statement of Income and Expenditures Expenditures Page 6 12120/2010 <br />Statement of Income and Expenditures - Expenditures <br />