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PART I: SUMMARY OF RESOURCES AND <br />PROGRAMMATIC ACCOMPLISHMENTS <br />SECTION A: RESOURCES MADE AVAILABLE <br />' CDBG "Total F>�itf 11e" in program irt'ome, previously unallocated funds, and prior year carryover <br />funds. _.....,_ <br />Reflects IUDomic Developit Initiate grant fund account: $346,500 for East 14t' Street Streetscape and <br />Pedestrian Safety Iirr i* is m FY`*6-2007. <br />m <br />3 RDA Set -Aside "Total",, ­in Avale" includes loan principal and interest payments. "New FY 10-11 Funding" <br />reflects actual tax increm mt nue 'eived in the fiscal year. <br />....................... <br />4 Includes in -lieu fee revenue im "for -sale" projects under Inclusionary Zoning Ordinance and condo conversion fee <br />revenue. The $519 reflects interest income. <br />DRAFT Consolidated Annual Performance and Evaluation Report: FY 2010-2011 <br />City of San Leandro <br />Page 3 <br />Agency <br />Total <br />Prior <br />FY 10-11 <br />New <br />Total <br />Geographic <br />Source of Funds <br />Providing <br />Funding <br />Year <br />Bu <br />Funds <br />Distribution <br />Resource <br />Available <br />Carry-over` <br />,> unding <br />Expended <br />FEDERAL FUNDS <br />CDBG' <br />HUD <br />$1,046,869 <br />$260,9979_ <br />7 <br />` 72 <br />$737,107 <br />$418,799 <br />Citywide <br />Citywide <br />HOME <br />HUD <br />$669,848 <br />$340,601 <br />y 'x;848 <br />$32 , <br />ED 12 <br />HUD <br />$325,117 <br />$325,1.-;;;.. <br />$325,_17 <br />$ <br />_ $308,302 <br />Citywide <br />STATE FUNDS <br />LOCAL FUNDS <br />" >. <br />- <br />Redevelopment <br />Redevelopment <br />$6,570,378,, <br />$312,676 <br />$1, 5 <br />$2,632,682 <br />$1,805,335 <br />Redevelopment <br />Housing Set Aside3 <br />Agency <br />Project Areas & <br />rt <br />Citywide <br />General Fund <br />Cityof <br />$1,395 <br />_ 7 $0 <br />$0 <br />$1,395 <br />Citywide <br />(Rent Review Board) <br />San Leandro;; <br />CityAffordable <br />Cityof <br />770 <br />$251 <br />"�N/A <br />$519 <br />$0 <br />Citywide <br />Housing Trust Fund4 <br />San Lead <br />y` <br />Totals <br />_$1,304,8 ` <br />`"$3,w4,1a& <br />$3,748,320 <br />$3,270,937 <br />' CDBG "Total F>�itf 11e" in program irt'ome, previously unallocated funds, and prior year carryover <br />funds. _.....,_ <br />Reflects IUDomic Developit Initiate grant fund account: $346,500 for East 14t' Street Streetscape and <br />Pedestrian Safety Iirr i* is m FY`*6-2007. <br />m <br />3 RDA Set -Aside "Total",, ­in Avale" includes loan principal and interest payments. "New FY 10-11 Funding" <br />reflects actual tax increm mt nue 'eived in the fiscal year. <br />....................... <br />4 Includes in -lieu fee revenue im "for -sale" projects under Inclusionary Zoning Ordinance and condo conversion fee <br />revenue. The $519 reflects interest income. <br />DRAFT Consolidated Annual Performance and Evaluation Report: FY 2010-2011 <br />City of San Leandro <br />Page 3 <br />