AgdaPkt 2002-01-14 - Laserfiche WebLink

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A~enc~ Nan'~e: Redevelop~emz *~enc, o, l:be C J-t, oE Red~oo~ CJ.t:, 7./ 4. Expenditures and Other Uses a. Acquisition ofProoerty & Building Sites [33334.2(e)(1)] & Housino~ [33334.2(e)(6)]: (1) Land Assets flnvestment - Land Held.for Resale) * $ (2) Housing Assets (Fixed Asset) * $ (3) Acquisition Expense (4) Operation of Acquired Property $ (5) Relocation Costs $ 1,800 (6) Relocation Payments $ 10,843 (7) Site Clearance Costs $ (8) Disposal Costs $ (9) Other [Explain and identify amount(s)]: $ $ $ $ · Reported to SCO aspart of Assets and Other Debts (10) Subtotal Propert?/Buiiding Sites/Housing Acquisition (Sum of Lines 1 - 9) $ ~_ ~ 532 ~ 505 b. Subsidies from Low and Moderate Income Housing Fund (LMIHF): (1) lS~ Time Homebuyer Down Payment Assistance $ (2) Rental Subsidies $ (3) Purchase of Affordability Covenants [33413(b)2(B)] $ (4) O~er [Explain and identify amount(s)]: $ $ $ (5') Subtotal Subsidies from LMIHF (Sum of Lines 1 - 4) $ c. Debt Service r33334.2(e)(9)]. Report LMIHF's share of debt service. If paid from Debt Service Fund, ensure "gross" tax increment is reported on HCD-A(s) Line 3a(1). (1) Debt Principal Payments (a) Tax Allocation, Bonds & Notes $ 276,460 (b) Revenue Bonds & Certificates of Participation $ (c) City/County Advances & Loans $ (d) U. S. State & Other Long-Term Deb~ $ (2) Interest Expense $ (3) Debt Issuance Costs $ (4) Other [Explain and identify amount(s)]: $ $ $ $ (5) Subtotal Debt Service (Sum of Lines t - 4) $ 276 ,/*60 d. Plarmmo~ and Administration Costs [33334.3(e)( 1)]: (I) Admmistration Costs $ 367,/431 (2) Professional Services (non project specific) $ 90, (3) Planning/Survey/Design (non project specific) $ 1,857 (4) Indirect Nonprofit Costs [33334.3(e)(1)(B)] $ (5) Other [Explain and identify amount(s)]: $ $ $ (6) Subtotal Planning and Administration (Stun of Lines 1 - 5) $ 460,163 California Redcvclopment Agencies - Fiscal Ye~' 2000-2001 HCD-C Sch C (7/1/01) Page 2 of 8