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Fiscal Year , 1_______ <br />Project Area Name [ West San Leandro Project Area <br />Capital Project Debt Service Low /Moderate Special <br />Funds Funds Income Housing Revenue /Other Total <br />Decline in Value of Land Held for Resale - — T T -- $0 <br />Rehabilitation Rehabilitation Costs <br />Rehabilitation Grants <br />Interest Expense <br />Fixed Asset Acquisitions <br />Subsidies to Low and Moderate Income <br />Housing <br />Debt Issuance Costs <br />Other Expenditures Including Pass - <br />Through Payment(s) <br />Debt Principal Payments: <br />Tax Allocation Bonds and Notes <br />Revenue Bonds, Certificates of <br />Participation, Financing Authority <br />Bonds <br />City /County Advances and Loans <br />All Other Long -Term Debt <br />Total Expenditures <br />Excess (Deficiency) Revenues over <br />(under) Expenditures <br />L _ 1,816,0 <br />$1,816,026 <br />�— 105,000 $105,000 <br />L - -- - -- - -- — - - �� <br />$ <br />-- -- ..............__... <br />1 -- - - -- -� - $0 <br />so <br />-- - — — -- 1 - - - <br />$2,416,489 $403,922 $0 $0 $2,820,411 <br />$953,582 ($404,592) $890,999 $0 $1,439,989 <br />Statement of Income and Expenditures - Expenditures Page 6 12/15/2011 <br />Statement of Income and Expenditures - Expenditures <br />