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10A Action 2015 0217
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10A Action 2015 0217
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Last modified
3/19/2015 9:13:18 AM
Creation date
2/23/2015 11:21:11 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/17/2015
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_CC Agenda 2015 0217 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0217
Reso 2015-034
(Reference)
Path:
\City Clerk\City Council\Resolutions\2015
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City of San Leandro <br />Successor Agency to the Redevelopment Agency Private -Purpose Trust Fund <br />Statement of Changes in Fiduciary Net Position <br />June 30, 2014 <br />Additions: <br />Property taxes $ 8,955,619 <br />Use of money and property 49,225 <br />Otherrevenue 134,636 <br />Total additions 9,139,480 <br />Deductions: <br />Community development 3,162,615 <br />Depreciation 34,282 <br />Interest and Fees 2,345,374 <br />Total deductions 5,542,271 <br />Change in net position 3,597,209 <br />NET POSITION HELD IN TRUST <br />Net position - beginning, as restated (Note 17E) (36,502,432) <br />Net position - end $ (32,905,223) <br />See Accompanying Notes to Basic Financial Statements <br />Coil <br />
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