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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 />Other Housing Fund Assets <br />Category <br />SERAF Total Receivable <br />I Receipt Loans <br />Amount Remark <br />$0 <br />$11,333,475 Cash and Imprest Cash = <br />$11,167,887; Taxlncrements <br />Receivable = $6,768; Accounts <br />Receivable = $158,820 <br />$11,547,844 <br />Total Other Housing Fund Assets $22,881,319 <br />Total Fund Equity $34,127,084 <br />200612007 $3570747 <br />200712008 $3784891 sum of 4 Previous Years' Tax Prior Year Ending Excess Surplus for <br />200812009 $4223049 Increment for 201012011 Unencumbered Balance 201012011 <br />200912010 $3921532 $15500219 $8,115,019 $0 <br />Sum of Current and 3 Previous Years' Tax Increments $15,802,691 <br />Adjusted Balance $0 <br />Excess Surplus for next year $0 <br />Net Resources Available $11,245,765 <br />Unencumbered Designated <br />$0 <br />Unencumbered Undesignated <br />$0 <br />Total Encumbrances <br />$11,245,765 <br />Unencumbered Balance <br />$0 <br />Unencumbered Balance Adjusted for Debt Proceeds <br />$0 <br />Unencumbered Balance Adjusted for Land Sales <br />$0 <br />Excess Surplus Expenditure Plan <br />No <br />Excess Surplus Plan Adoption Date <br />0 <br />Site Improvement Activities Benefiting Households <br />Income Level Low <br />Very Low <br />Moderate <br />Total <br />Construction 0 <br />0 <br />0 <br />0 <br />Rehabilitation 0 <br />0 <br />0 <br />0 <br />Health and Safety Hazard 0 <br />0 <br />0 <br />0 <br />Page 3 of 7 12120111 <br />