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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 THE CITY OF SAN LEANDRO <br />STATEMENT OF ACTIVITIES <br />FOR THE YEAR ENDED JUNE 30, 2010 <br />See accompanying notes to the basic financial statements. <br />13 <br />Net (Expense) <br />Revenue and <br />Changes in <br />Program Revenues <br />Net Assets <br />Primary <br />Operating <br />Government <br />Grants and <br />Governmental <br />Functions/Programs <br />Expenses Contributions Total <br />Activities <br />Primary government: <br />Governmental activities: <br />Community development <br />$ 16,630,638 $ - $ - <br />$ (16,630,638) <br />Interest and fiscal charges <br />3,091,140 - - <br />(3,091,140) <br />Total primary government <br />$ 19,721,778 $ - $ - <br />(19,721,778) <br />General Revenues: <br />Property tax increments <br />10,969,052 <br />Use of money and property <br />191,276 <br />Other <br />698,220 <br />Total general revenues <br />11,858,548 <br />Change in net assets <br />(7,863,230) <br />Net assets - beginning of year <br />(12,154,057) <br />Net assets (deficit) - end of year <br />$ (20,017,287) <br />See accompanying notes to the basic financial statements. <br />13 <br />
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