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City of San Leandro <br />Successor Agency to the Redevelopment Agency <br />Combining Statement of Changes in Fiduciary Net Position <br />For the year ended June 30, 2013 <br />Private Purpose <br />Trust Funds <br />Additions: <br />Property Taxes $ 7,194,965 <br />Use of money and property 29,730 <br />Other Revenue 340,140 <br />Total additions 7,564,835 <br />Deductions: <br />Community Development <br />12,776,465 <br />Depreciation <br />34,282 <br />Loss in value of land held for resale <br />3,980,000 <br />Interest and Fees <br />2,776,957 <br />AB1484 True Up Payment <br />- <br />Total deductions 19,567,704 <br />Change in net position (12,002,869) <br />NET ASSETS HELD IN TRUST <br />Net Position - beginning of year (as restated Note l0E) (23,890,737) <br />Net Position - End of Year $ (35,893,606) <br />See accompanying Notes to Basic Financial Statements. <br />41 <br />