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Redevelopment Agency of <br />Agency Name: the City of San Leandro Project Area Name: PLAZA 2 <br />Project Area Housine Fund Revenues and Other Sources <br />3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the <br />reporting year. Any income related to agency -assisted housing located outside the project area(s) should be reported as <br />"Other Revenue" on Line 3j. (of this Schedule A), if this oroiect area is named as beneficiary in the authorizing <br />resolution. Any other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j. <br />Enter the full 100% of gross Tax Increment allocated (prior to any pass through and deduction for fees) on Line 3a(1). <br />Compute 20% of gross Tax Increment and enter the amount on line 3a(2). Next, report the amount of Tax Increment set - <br />aside before any exemption and/or deferral (if amount set -aside is less than 20%. explain the difference). If any amount <br />of Tax Increment was exempted or deferred, in addition to comoIeting lines 3a(4) and/or 3a(5) complete Line 4 and/or <br />Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable <br />exempted [Line 3a(4)] or deferred [Line 3a(5)] amounts from the Tax Increment Allocated to Housing Fund [Line 3a(3)]. <br />a. Tax Increment: <br />(1) 100% of Gross (SCO Line 1E): S 1,397,743 <br />(2) Minimum Deposit to Housing Fund (Line 3a(1) x 20%): $ 2 7 9 , 548 <br />(3) Tax Increment Allocated to Housing Fund s 279,548 <br />* If less than 20% of the Gross Tax Increment (see 3a(2) above) is being <br />set -aside in this project area in accordance with Section 33334,3(i), identify <br />the project area(s) contributing the difference. Explain any other reason(s): <br />(4) Amount Exempted [Health & Safety Code section 33334.21 <br />(if there is an amount exempted, also complete question #4 (HCD-A): ($ ) <br />(5) Amount Deferred [Health & Safety Code section 33334.61 <br />(if there is an amount deferred, also complete question #5 (HCD-A): ($ ) <br />(6) Tax Increment Deposited to Housing Fund (actual amount deposited) [Lines 3a (3) - (4) - (5)] $ 279,54 <br />b. Interest Income (SCO Lne 5 ): <br />c. Rental/Lease Income (SCO lines 6 + 7 ): <br />d. Sale of Real Estate (SCO Line 8 ): <br />e. Grants (SCO liner 9 + 10 ): <br />f. Bond Administrative Fees (SCO Line 11): <br />g. Deferral Repayments (also complete Line 5c on the next page): <br />h. Loan Repayments: <br />i. Debt Proceeds (SCO Line 39 ): <br />j. Other Revenue(s) [Explain and identify amount(s)]: <br />First Time Home Buyers Program <br />145,092 <br />k. Total Housing Fund Deposits for this Project Area (add lines 3a(6). through 3j,): <br />California Redevelopment Agencies — Fiscal Year 1999-2000 <br />Sch A (7/l/00) <br />$ 3,051 <br />$ <br />145,092 <br />477,691 <br />HCD-A <br />Page 2 of 6 <br />