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Fiscal Year <br />Project Area Name <br />Administration Costs <br />Professional Services <br />Planning, Survey, and Design <br />Real Estate Purchases <br />Acquisition Expense <br />Operation of Acquired Property <br />Relocation Costs <br />Relocation Payments <br />Site Clearance Costs <br />12011 <br />Alameda County -Gifu of San Leandro Joint Project <br />Project Improvement / Construction Costs <br />Disposal Costs <br />Loss on Disposition of Land Held for <br />Resale <br />Capital Project Debt Service Low /Moderate Special <br />Funds Funds Income Housing Revenue /Other Total <br />r — 1,266,780T <br />506r _ <br />541,1281 <br />_ — $1 808,414 <br />— <br />202,8701 <br />_ — <br />69,835 1 <br />$272,705 <br />1,204 869 1 <br />$1,204,869 <br />1,766,326x - - - <br />- -— <br />-- <br />$1,766,326 <br />$o <br />- <br />- — <br />$o <br />-- -- -- -- - _ <br />. -- I -- - <br />- - -� -- -- <br />- - $0 <br />T <br />$0 <br />1,757,351 <br />187 219$1,944,570 <br />-- _ 1 <br />—� -- <br />Statement of Income and Expenditures - Expenditures Page 1 12/15/2011 <br />Statement of Income and Expenditures - Expenditures <br />