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Reconciliation Statement - Changes in Indebtedness <br />2011 -2012 Tax year <br />Column B: Explanation of adjustments: <br />Increases <br />20% Low Mod Housing <br />$ <br />30,076 <br />Eden Road <br />1,500,000 <br />MacArthur Boulevard Streetscape <br />1,274,134 <br />Doolittle Drive Streetscape <br />4,193,611 <br />Total <br />$ <br />6,997,821 <br />Column C: Explanation of adjustments: <br />Decreases <br />City Advance for Cost <br />$ <br />14,082 <br />Pass - through Agreements <br />78,206 <br />Total <br />$ <br />92,288 <br />Net Adjustments <br />$ <br />6,905,533 <br />Adjustments represent the difference between estimated and actual. <br />Eden, MacArthur, and Doolittle are new capital projects funded by a cooperative agreement. <br />