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Redevelopment Agency of <br />Agency Name: the City of San Leandro <br />4. Expenditures and Other Uses <br />a. Acquisition of Property & Building Sites [33334.2(e)(1)1 & Housing F33334.2(e)(6)1: <br />(1) <br />Land Assets (Investment — Land Held far Resale) * <br />$ <br />(2) <br />Housing Assets (Fixed Asset) * <br />$ <br />(3) <br />Acquisition Expense <br />$ <br />(4) <br />Operation of Acquired Property <br />$ _ <br />(5) <br />Relocation Costs <br />$ <br />(6) <br />Relocation Payments <br />$ <br />(7) <br />Site Clearance Costs <br />$ <br />(8) <br />Disposal Costs <br />$ <br />(9) <br />Other [Explain and identify amount(s)]: <br />* Reported to SCO as part of Assets and Other Debts <br />(10) <br />Subtotal Property/Building Sites/Housing Acquisition (Sum of Lines 1 — 9) $ <br />b. Subsidies from Low and Moderate Income Housing Fund LMU-IF): <br />(1) <br />151 Time Homebuyer Down Payment Assistance <br />$ <br />(2) <br />Rental Subsidies <br />$ <br />(3) <br />Purchase of Affordability Covenants [33413(b)2(B)] <br />$ <br />(4) <br />Other [Explain and identify amount(s)]: <br />$ <br />$ <br />(5) <br />Subtotal Subsidies from LMIHF (Sum of Lines 1 — 4) <br />$ <br />c. Debt Service [33334.2(e)(9)1. Report LMIHF's share of debt service. If paid from <br />Debt Service Fund, ensure "gross" tax increment is reported on HCD-A(s) Line 3a(1). <br />(1) <br />Debt Principal Payments <br />(a) Tax Allocation, Bonds & Notes <br />$ <br />(b) Revenue Bonds & Certificates of Participation <br />$ <br />(c) City/County Advances & Loans <br />$ <br />(d) U. S. State & Other Long —Term Debt <br />$ <br />(2) <br />Interest Expense <br />s209,143 <br />(3) <br />Debt Issuance Costs <br />$ <br />(4) <br />Other [Explain and identify amount(s)]: <br />$ <br />(5) <br />Subtotal Debt Service (Sum of Lines 1 — 4) <br />- S 209,143 <br />d. Planning and Administration Costs j33334.3(e)(1)1: <br />(1) <br />Administration Costs <br />$ 92,108 <br />(2) <br />Professional Services (non project specific) <br />$ 74,012 <br />(3) <br />Planning/Survey/Design (non project specific) <br />S <br />(4) <br />Indirect Nonprofit Costs [33334.3(e)(1)(B)] <br />$ <br />(5) <br />Other [Explain and identify amount(s)]: <br />(6) <br />Subtotal Planning and Administration (Sum <br />of Lines 1 — 5) <br />$ 375,263 <br />California Redevelopment Agencies - Fiscal Year 2000-2001 HCD-C <br />Sch C (7/1/01) Page 2 of 8 <br />