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Agency Name: <br />4. Expenditures and Other Uses (continued) <br />e. On,'Off--Site Improvements [33334.2(e)(2)] <br />$ <br />f. Housing Construction [33334.2(e)(5)] <br />$ <br />g. Housing Rehabilitation [33334.2(e)(7)], (Line 27c) <br />$ <br />h. Maintenance of Mobilehome Parks [33334.2(e)(10)] <br />$ <br />i. Preservation of At -Risk Units [33334.2(e)(11)] <br />$ <br />j. Transfers Out of Agency <br />(1) For Use Outside Community (33334.17) $ <br />(2) For Transit Village Development Plan (33334.19) S <br />(3) Excess Surplus [33334.12(a)(1)(A)] $ <br />(4) Other (code section authorizing the transfer and amount) <br />A. Section $ <br />B. Section $ <br />C. Section $ $ <br />(5) Subtotal Transfers Out of Agency (Sum of Lines 1 —3 and 4A. — 4C.) $ <br />k. Other Expenditures and Uses [Explain and identify amount(s)]: <br />Subtotal Other Expenditures and $ <br />Uses <br />1 Total Expenditures and Other Uses (Sum of lines 4a.-k.) $ 1,249,31 <br />5 Net Resources Available [End of Year] [Line 3. (Total Resources) minus Line 4.1. (above)] $ <br />2,803,207 <br />6. Other Housing Fund Assets (not included as part of Line 5, above) <br />a. Value of Land Purchased with Housing Funds and Held for Development <br />of Affordable Housing $ <br />b. Indebtedness from Deferrals of Tax Increment Set -asides (Sec. 33334.6) $ <br />[refer to Line 5c of Sch-A(s)]). <br />C. Loans Receivable for Housing Activities $ <br />d. Residual Receipt Loans (structured for periodic and fluctuating $ <br />payments) <br />C. ERAF Loans Receivable (all years) (Sec. 33681) $ <br />f. Other Assets [Explain and identify amount(s)]: <br />$ <br />9. Total Other Housing Fund Assets (Sum of lines 6a.-f.) $ <br />7 TOTAL FUND EQUITY [Line 5 (Net Resources Available) + 6g (Total Other Hsg Fund $ <br />• Assets] 2,803,297 <br />Compare Line 7 to the amount below from SCO Line 39c (Balance Sheet of Annual Report of <br />Financial Transactions of Community Redevelopment Agencies. [Explain differences and identify <br />amount(s)]: <br />e <br />ENTER AMOUNT FROM LINE 39c FROM THE SCO's BALANCE SHEET $ <br />California Redevelopment Agencies - Fiscal Year 1999-2000 HCD-C <br />Sch C (711/00) Page 3 of 8 <br />