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. Redevelopment Agency of <br />Agency Name: the City of San Leandro <br />4. Expenditures and Other Uses (continued) <br />e. On/Off-Site Improvements [33334.2(e)(2)] Complete item 13 <br />$ <br />£ Housing Construction [33334.2(e)(5)] <br />$ <br />g. Housing Rehabilitation [33334.2(e)(7)] <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 Transit village Development Plan (33334.19) $ - <br />(2) Excess Surplus [33334.12(a)(1)(A)] $ <br />(3) Other (specify code section authorizing transfer and amount) <br />A. Section $ <br />B. Section $ <br />Other Transfers Subtotal $ <br />(4) Subtotal Transfers Out of Agency (Sum of j(1) through j(3)) <br />$ <br />k. Other Expenditures and Uses [Explain and identify amount(s)]: <br />s <br />s <br />Subtotal Other Expenditures and Uses <br />$ <br />1 Total Expenditures and Other Uses (Sum of lines 4a.-k,) <br />$ 375,263 <br />5. Net Resources Available [End of Reporting Fiscal Year] <br />[Page 2, Line 3, Total Resources minus Total Expenditures and Other Uses on Line 4.1.] <br />$ 3,884,728 <br />6. Encumbrances and Unencumbered Balance <br />a. Encumbrances. Amount of Line 5 reserved for future payment of legal contract(s) $ <br />or agreement(s). See Section 33334.12(g)(2) for definition. 106,776 <br />Refer to item 10 on Sch-A(s) and item 4 on Sch-B. <br />b. Unencumbered Balance (Line 5 minus Line 6a). Also enter on Page 4, Line 1 la. $ 3,777,952 <br />7. Designated/Undesignated Amount of Available Funds <br />a Designated Amount of Line 6b. budgeted/planned to use near -term S 912,004 <br />Refer to item 10 on Sch-A(s) and item 4 on Sch-B <br />b. Undesignated Amount of Line 6b. not yet budgeted/planned to use S 2, 865, 948 <br />8. Other Housing Fund Assets (not included as part of Line 5) <br />a. Indebtedness from Deferrals of Tax Increment (Sec. 33334.6) <br />[refer to Sch-A(s), Line 5c (2)]. $ <br />b. Value of Land Purchased with Housing Funds and Held for <br />Development of Affordable Housing. Complete Sch-C item 14. $ <br />c. Loans Receivable for Housing Activities $ <br />d. Residual Receipt Loans (periodic/fluctuating payments) $ <br />e. ERAF Loans Receivable (all years) (Sec. 33681) $ <br />f. Other Assets [Explain and identify amount(s)]: <br />9. Total Other Housing Fund Assets (Sum of lines 8a.-f.) $ <br />9. TOTAL FUND EQUITY[Line 5 (Net Resources Available) +8g (Total Other Housing Fund Assets]$ 3, 884, 728 <br />Compare Line 9 to the below amount reported to the SCO (Balance Sheet of Redevelopment Agencies <br />Financial Transactions Report. [Explain differences and identify amount(s)]: <br />$ $ <br />ENTER LOW -MOD FUND TOTAL EQUITIES (BALANCE SHEET) REPORTED TO SCO $ <br />California Redevelopment Agencies - Fiscal Year 2000-2001 HCD-C <br />Sch C (7/1/01) Page 3 of 8 <br />