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f T �� <br />p ad ri ,arnrr <br />% <br />'RedovOl4 mon# Agar les nclal ct �n g " . <br />Statement of Income and Expenditures - Other Financing Sources <br />Fiscal Year <br />Project Area Name JA lame da Co unty -City of San Leandro Joint Project <br />Capital Project Debt Service Low /Moderate Special <br />Funds Funds Income Housing Revenue /Other Total <br />Excess (Deficiency) of Revenues and ($3,878,356) $246,582 $1,697,744 $0 ($1 <br />Other Financing Sources over <br />Expenditures and Other Financing Uses <br />Equity, Beginning of Period $217509,873 $2,347,165 ($1,970,967) $0 $21,386,071 <br />Prior Period Adjustments <br />Residual Equity Transfers — J L__ _ 1 F $ <br />Statement of Income and Expenditures - Other Financing Sources Page 2 12/15/2011 <br />