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Agency Name: Redevelopment Agency of the City of San Leandro Project Area Name: Project Area Housing Fund Revenues and Other Sources Plaza 1 and 2 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 on Line 3a(1) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). 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 amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ 1,912,555 (2) Required 20% Housing Fund set -aside (Line 3a(1) x 20%): $ 382,511 (3) Actual amount allocated to Housing Fund $ 382,511 * * 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, next page): (5) Amount Deferred [Health & Safety Code Section 33334.6] (if there is an amount deferred, also complete question #5, next page): (6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)1: b. Interest Income: c. Rental/Lease Income (combine amounts separately reported to the SCO): d. Sale of Real Estate: e. Grants (combine amounts separately reported to the SCO): f. Bond Administrative Fees: g. Deferral Repayments (also complete Line 5c(2) on the next page): h. Loan Repayments: i. Debt Proceeds: j. Other Revenue(s) [Explain and identify amount(s)]: First Time Homebuyer Program $ 416,522 Miscellaneous Reimbursements $ 7,336 $ k. Total Housing Fund Deposits for this Project Area (add lines 3a(6). through 3j.) $ 382,511 $ 57,352 $ 423.858 $ 863,721 ;alifomia Redevelopment Agencies — Fiscal Year 2000-2001 HCD-A �cb A (7/l/01) Page 2 of 6