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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 />Expenditure <br />Item Subitem Amount Remark <br />Other <br />Unused <br />balance in grant fund: <br />$17,426.89 <br />Refunds of <br />unused escrow grant <br />funds: <$1,910.50> <br />Rounding errors: <br /><$1.00> <br />Subtotal of Other $159,515 <br />Planning and Administration Costs <br />Administration Costs $546,938 <br />Other $2,241 Loan Agency Fees: <br />$2,241.00 <br />Professional Services $69,567 <br />Subtotal of Planning and Administration Costs $618,746 <br />Property Acquisition <br />Operation of Acquired Property <br />Relocation Payments <br />Subtotal of Property Acquisition <br />Subsidies from the LMIHF <br />Other <br />Subtotal of Subsidies from the LMIHF <br />$81,004 <br />$29,500 <br />$110,504 <br />$386,390 First Time Homebuyer <br />Program Loans (our <br />program does not fit <br />the description <br />provided for (1) <br />above: $340,500. <br />First <br />Time Homebuyer <br />Program <br />Administrative fees: <br />$45,890 <br />$386,390 <br />Page 2 of 8 12/21/10 <br />