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California Redevelopment Agencies - Fiscal Year 201012011 <br />Status of Low and Moderate Income Housing Funds <br />Sch C Agency Financial and Program Detail <br />SAN LEANDRO <br />Beginning Balance $8,071,740 <br />Adjustment to Beginning Balance $0 <br />Adjusted Beginning Balance $8,071,740 <br />Total Tax Increment From PA(s) $3,873,219 Total Receipts from PA(s) $5,200,165 <br />Other Revenues not reported on Schedule A $625 <br />Sum of Beginning Balance and Revenues $13,272,530 <br />Expenditure <br />Item Subitem Amount Remark <br />Debt Service <br />Debt Issuance Costs <br />$30,199 <br />Interest Expense <br />$63,000 <br />Other <br />$3,378 <br />Fiscal Agent /Trustee <br />Fee for Section 108 <br />Loan (Broadmoor <br />Plaza) <br />Subtotal of Debt Service <br />$96,577 <br />Housing Construction <br />$187,219 <br />Subtotal of Housing Construction <br />$187,219 <br />Housing Rehabilitation <br />$317,822 <br />Subtotal of Housing Rehabilitation <br />$317,822 <br />Maintenance of Mobilehome Parks <br />$50,889 <br />Subtotal of Maintenance of Mobilehome Parks $50,889 <br />Other <br />Page 1 of 7 12120111 <br />