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Reso 2016-019
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Reso 2016-019
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Last modified
2/22/2016 3:51:53 PM
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2/22/2016 3:49:56 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
2/16/2016
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PERM
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8M Consent 2016 0216
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0216
8M Consent 2016 0216
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0216
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City of San Leandro <br />Successor Agency to the Redevelopment Agency Private-Purpose Trust Fund <br />For the year ended June 30, 2015 <br />Additions: <br />Property taxes 3,999,783$ <br />Use of money and property 30,307 <br />Other revenue 20 <br />Total additions 4,030,110 <br />Deductions: <br />Community development 6,797,871 <br />Depreciation 34,282 <br />Interest and Fees 2,014,440 <br />Total deductions 8,846,593 <br />Change in net position (4,816,483) <br />NET POSITION HELD IN TRUST <br />Net position - beginning (32,905,223) <br />Net position - end (37,721,706)$ <br />See Accompanying Notes to Basic Financial Statements <br />Statement of Changes in Fiduciary Net Position <br />40
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