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g y Nmne: <br /> <br />4. Expenditures and Other Uses fcon'~ued) <br /> e. On/Off-Site Improvements [33334.2(e)(2)] Complete item 13 $ <br /> f. Housing Construction [33334.2(e)(5)] $ <br /> g. Housing Rehabilitation [33334.2(e)(7)] $ <br /> h. MaintenanceofMobilehome Parks [33334.2(e)(10)] $ <br /> i. Preservation of At-RiskUnits [33334.2(e)(11)] $ <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 Iransfer 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 mount(s)]: <br /> $ <br /> <br /> Subtotal Other Expenditures and Uses $ <br /> I. Total Expenditures and Other Uses (Sum of lines 4a.-k.) <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.i.] $ 3,029,312 <br /> 6. Eacumbrances 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 de£mition. $ <br /> Rqfer to item 10 on Sch-,4(S) and item 4 on Sch-B. 88,130 <br /> b. Unencumbered Balance (Line S mmus Line 6a). Also enter on Page 4, Linella. $2~9/*1r182 <br /> 7. Designated/Undesignated Amount of Available Funds <br /> <br /> a Designated Amount of Line 6b. budgeted/planned to use near-mm <br /> Refer to item 10 on Sch-A(s) and item 4 on Sch-B $ 2,941,182 <br /> b. Undesignated Amount of Line 6b. not yet budgeted/planned to use $ <br /> <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. $ 966,700 <br /> c. Loans Receivable ibr [lousing Activities $1,42U, <br /> d. Residual Receipt Loans (periodic/fluctuating payments) $ <br /> e. ERAF Loans Receivable (all years) (Sec. 33681) <br /> f. Other Assets [Explain and identify mount(s)]: <br /> $ <br /> <br /> g- Total Other Housing Fund Assets (Sum of lines 8a.-f.) $ 2 ~ 385 ~ 235 <br /> 9. TOTAL FUND EQUITY[Line 5 (Net Resources Available) +8g (Total Other Housing Fund Assels]$ <br /> <br /> Compare Line 9 lo iht below amount reported m the SCO (Balance Sheet o£Redevelopment Agencies <br /> Fioancial Transactions Report. [Explain differences and identify amount(s)]: <br /> Balance of Bond Proceeds - Low Cost Hous±ng $ 146,092 <br /> $ $ 146,092 <br /> ENTER LOW-MOD FUND TOTAL EQUITIES (BALANCE SHEET) REPORTED TO SCO $~_. ~60. 639 <br /> <br />Calilbmia Rcdc~ clopment Agcl~cics - Fiscal Year 2000-2001 I ]C[)-C <br />Sch C (7;1 tOD Page 3 of 8 <br /> <br /> <br />