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City of San Leandro <br />Successor Agency to the Redevelopment Agency <br />Combining Statement of Changes in Fiduciary Net Assets <br />For the year ended June 30, 2012 <br />Private Purpose <br />Trust Fund <br />Additions: <br />Property Taxes 3,264,660$ <br />Use of money and property 36,002 <br />Total additions 3,300,662 <br />Deductions: <br /> Community Development 3,621,335 <br /> Depreciation 14,286 <br />Interest and Fees 1,273,523 <br />AB1484 True Up Payment 521,589 <br />Total deductions 5,430,733 <br /> Change in net assets before transfers (2,130,071) <br />EXTRAORDINARY ITEM <br /> Termination of Owner Participation Agreement (Note 18)332,615 <br /> Assets transferred to/liabilities assumed (Note 18) <br /> by Successor Agency (21,123,375) <br /> Change in net assets (22,920,831) <br />NET ASSETS HELD IN TRUST <br /> Beginning of year - <br /> End of Year (22,920,831)$ <br />See accompanying Notes to Basic Financial Statements. <br />41