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Redevelopment Agency of Agency Name: the City of San Leandro Project Area Name: PLAZA 1 Proiect Area Housint? Fund Revenues and Other Sources 3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency -assisted housing located outside the project area(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j. Enter the full 100% of gross Tax Increment allocated (prior to any pass through and deduction for fees) on Line 3a(1), Compute 20% of gross Tax Increment and enter the amount on line 3a(2). Next, report the amount of Tax Increment set - aside before any exemption and/or deferral (if amount set -aside is less than 20%, explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5), complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable exempted [Line 3a(4)] or deferred [Line 3a(5)] amounts from the Tax Increment Allocated to Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100%ofGross (SCO Line lE): $ 239,572 (2) Minimum Deposit to Housing Fund (Line 3a(1) x 20%): $ !l�— (3) Tax Increment Allocated to Housing Fund $ * If less than 20% of the Gross Tax Increment (see 3a(2) above) is being set -aside in this project area in accordance with Section 33334.3(i), identify the project area(s) contributing the difference. Explain any other reason(s): (4) Amount Exempted [Health & Safety Code section 33334.2] (if there is an amount exempted, also complete question #4 (HCD-A): ($ ) (5) Amount Deferred [Health & Safety Code section 33334.6] (if there is an amount deferred, also complete question #5 (HCD-A): ($ ) (6) Tax Increment Deposited to Housing Fund (actual amount deposited) [Lines 3a (3) - (4) - (5)] $ 47,916 b. Interest Income (SCO Lne 5 ): $ c. Rental/Lease Income (SCO lines 6 + 7 ): S d. Sale of Real Estate (SCO Line 8 ): $ e. Grants (SCO lines 9 + 10 ): $ f. Bond Administrative Fees (SCO Line 11 ): $ g. Deferral Repayments (also complete Line 5c on the next page): $ h. Loan Repayments: $ i. Debt Proceeds (SCO Line 39 ): $ j. Other Revenue(s) [Explain and identify amount(s)]: k. Total Housing Fund Deposits for this Project Area (add lines 3a(6). through 3j.): $ 47,916 California Redevelopment Agencies — Fiscal Year 1999-2000 HCD-A Sch A (7/l/00) Page 2 of 6