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a <br />Statement of Income and Expenditures - Other financing Sources <br />Fiscal Year 12010 <br />Project Area Name Plaza 1 & 2 <br />Capital Project Debt Service Low /Moderate Special <br />Funds Funds Income Housing Revenue /Other Total <br />Excess (Deficiency) of Revenues and ($853,022) $3,000 $601,303 $0 ($248 719) <br />Other Financing Sources over <br />Expenditures and Other Financing Uses <br />Equity, Beginning of Period $4,480,774 $1,545,134 $4,602,698 $0 10,628,606 <br />Prior Period Adjustments - 2,452,190 ($2,452,190) <br />Residual Equity Transfers $0" <br />Equity, End of Period $1,175,562 $1,548,134 $5,204,001 $0 $7,927,697 <br />Statement of Income and Expenditures - Other Financing Sources Page 4 12/20/2010 <br />