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California Redevelopment Agencies - Fiscal Year 2009/2010 <br />Status of Low and Moderate Income Housing Funds <br />Sch C Agency Financial and Program Detail <br />SAN LEANDRO <br />Beginning Balance $7,403,831 <br />Adjustment to Beginning Balance $0 <br />Adjusted Beginning Balance $7,403,831 <br />Total Tax Increment From PAW $3,921,532 Total Receipts from PA(s) $4,182,929 <br />Other Revenues not reported on Schedule A $7,500 <br />Sum of Beginning Balance and Revenues $11,594,260 <br />Expenditure <br />Item Subitem Amount Remark <br />Debt Service <br />Debt Principal Payments U. S. State & Other Long -Term Debt $63,000 <br />Interest Expense $50,475 <br />Subtotal of Debt Service $113,475 <br />Housing Construction <br />$1,887,324 <br />Subtotal of Housing Construction $1,887,324 <br />Housing Rehabilitation <br />$138,281 <br />Subtotal of Housing Rehabilitation $138,281 <br />Maintenance of Mobilehome Parks <br />$53,292 <br />Subtotal of Maintenance of Mobilehome Parks $53,292 <br />Other <br />$159,515 Housing Rehabilitation <br />Program <br />Administration Fee: <br />$144,000 <br />Page 1 of 8 12/21/10 <br />