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Statement of Income and Expenditures - Other Financing Sources Page 3 12/15/2011 <br />�Sain= <br />eve op <br />Statement of Income and Expenditures - Other Financing Sources <br />Fiscal Year <br />Project Area Name <br />Plaza 1 & 2 <br />- -- <br />Capital Project Debt Service Low /Moderate Special <br />Funds Funds Income Housing Revenue /Other Total <br />Proceeds of Long -Term Debt <br />r I <br />$0 <br />Proceeds of Refunding Bonds <br />_ <br />. . _ <br />Payment to Refunded Bond Escrow Agent <br />....... ..... <br />Advances from City /County <br />r - <br />I $0 <br />Fixed Assets <br />$0 <br />Sale of <br />1 -- - _ L . <br />Miscellaneous Financing Sources (Uses) _ -� <br />_ _ <br />Operating Transfers In <br />1 610 7001 <br />- _ <br />$1,610,700 <br />Tax Increment Transfers In <br />Operating Transfers Out <br />1,610 700 <br />- -- - — - -- <br />$1,610.700 <br />Tax Increment Transfers Out <br />—_ <br />$ <br />(To the Low and Moderate Income Housing Fund) <br />Total Other Financing Sources (Uses) I ($1,610 700) $1,610,700 $0 <br />$0 $0 <br />Statement of Income and Expenditures - Other Financing Sources Page 3 12/15/2011 <br />