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Re <br />d r►el pmel t Agency Of T $ �In <br />x <br />Statement of Income and Expenditures - Revenues <br />Fiscal Year 2011 <br />Proiect Area Name Ala meda Co unty -C ity of San Leandro Joint Project _ <br />Tax Increment Gross <br />(Include All Apportionments) <br />Special Supplemental Subvention <br />Property Assessments <br />Sales and Use Tax <br />Transient Occupancy Tax <br />Interest Income <br />Rental Income <br />Lease Income <br />Sale of Real Estate <br />Gain on Land Held for Resale <br />Federal Grants <br />Grants from Other Agencies <br />Bond Administrative Fees <br />Other Revenues <br />Total Revenues <br />Low /Moderate Special <br />Capital Project Debt Service Income Housing Revenue /Other <br />Funds Funds Funds Funds Total <br />9,927,2761 r 2,481,818 - $12,409,094 <br />$0 <br />11,985 _ — - -670 F 1,185,847 $1,197,162 <br />$10,123, 688 <br />($670) J $3,724,509 $0 $13,847,527 <br />Statement of Income and Expenditures - Revenues Page 1 12/15/2011 <br />- <br />$0 <br />$0 <br />- -- - - - -- - - 1 - -- <br />-- <br />$0 <br />184,427 56 8441 <br />$241,271 <br />1 <br />$0 <br />$0 <br />1 - - -1 <br />$0 <br />-- <br />- - _ - -- - -. - ===--------- 1 - = - = -� <br />-- <br />$0 <br />11,985 _ — - -670 F 1,185,847 $1,197,162 <br />$10,123, 688 <br />($670) J $3,724,509 $0 $13,847,527 <br />Statement of Income and Expenditures - Revenues Page 1 12/15/2011 <br />