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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 <br />Transfers Out of Agency <br />Other <br />Subitem <br />Subtotal of Transfers Out of Agency <br />Total Expenditures <br />Amount Remark <br />$54,993 Repayment of prior <br />year pass through <br />(FY2008 -2009) <br />$54,993 <br />$3,522,520 <br />Net Resources Available $8,071,740 <br />Indebtedness For Setasides Deferred $0 <br />Other Housing Fund Assets <br />Category Amount <br />ether $4,188,875 <br />Total Other Housing Fund Assets <br />Remark <br />Outstanding First Time Homebuyer <br />Loans and Housing Rehabilitation <br />Loans: Principal balance as of <br />6/30/10: $3,718,086.46; Interest <br />accrued as of 6/30/10: $470,788.99 <br />$4,188,875 <br />Total Fund Equity $12,260,615 <br />2005/2006 $3007042 <br />2006/2007 $3570747 sum of 4 Previous Years' Prior Year Ending Excess Surplus for <br />2007/2008 $3784891 Tax Increment for 2009/2010 Unencumbered Balance 2009/2010 <br />2008/2009 $4223049 $14585729 $7,376,445 $0 <br />Sum of Current and 3 Previous Years' Tax Increments <br />Adjusted Balance <br />Excess Surplus for next year <br />Net Resources Available <br />Unencumbered Designated <br />Unencumbered Undesignated <br />Total Encumbrances <br />Unencumbered Balance <br />Page 3 of 8 12/21/10 <br />$15,500,219 <br />$8,042,142 <br />$0 <br />$8,071,740 <br />$0 <br />$8,042,142 <br />$29,598 <br />$8,042,142 <br />