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City of San Leandro <br />For the year ended June 30, 2022 <br />Successor Agency <br />to the Redevelopment <br />Agency <br />Private-Purpose Cherrywood <br />Trust Fund Custodial Fund <br />Additions: <br />Property taxes 2,750,307$ -$ <br />Special assessment - 469,738 <br />Use of money and property (343,179) - <br />Investment income - (8,884) <br />Total Additions 2,407,128 460,854 <br />Deductions: <br />Community development 423,556 - <br />Depreciation (Note17B)11,678 - <br />Payment to bondholders - 435,013 <br />Debt service interest and fiscal agent fees 1,099,840 17,813 <br />Administrative support - 45,519 <br />Total Deductions 1,535,074 498,345 <br />Change in Net Position 872,054 (37,491) <br />NET POSITION HELD IN TRUST <br />Net position (deficit) - beginning of year (28,807,644) 1,561,362 <br />Net position (deficit) - end of year (27,935,590)$ 1,523,871$ <br />See Accompanying Notes to Basic Financial Statements <br />Statement of Changes in Fiduciary Net Position <br />41