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8E Consent 2017 0221
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8E Consent 2017 0221
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Last modified
2/16/2017 3:47:49 PM
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2/16/2017 3:47:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
2/21/2017
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PERM
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Reso 2017-020
(Reference)
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\City Clerk\City Council\Resolutions\2017
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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, 2016 <br />Additions: <br />Property taxes 9,438,699$ <br />Use of money and property 47,810 <br />Other revenue 393,331 <br />Total additions 9,879,840 <br />Deductions: <br />Community development 7,816,427 Depreciation 16,563 <br />Interest and Fees 1,932,349 <br />Total deductions 9,765,339 <br />Change in net position 114,501 <br />NET POSITION HELD IN TRUST <br />Net position - beginning (37,721,706) <br />Net position - end (37,607,205)$ <br />See Accompanying Notes to Basic Financial Statements <br />Statement of Changes in Fiduciary Net Position <br />40
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