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Agency Name: _ <br /> 4. 6.1. E. - Page 40 , Loans, and Other Uses (continued) <br /> e. Un/Ut�=Site lmpro�•ements [33334.2(e)(2}] Complete aten: 13 $'� � <br /> f. Housing Construction [33334.2(e)(5)] $ ' <br /> g. Housing Rehabilitation [33334.2(e)(7)] $ <br /> h. Maintain Suppl} of Mobilehnrne Parks [33334.2(e)(10)] $ <br /> i. Presen•ation of At-Risk Units [33334.2(e)(11)] $ <br /> j. Transfers Out of Agenc}� <br /> (1) For Transit � Development Plan (33334.19) $ <br /> (2) Excess Surplus [33334. L2(a)(1)(A)] $ <br /> (3) Other (specify code section auttzorizing transfer and amount} <br /> A. Section $ <br /> B. Section $ <br /> Other Transfers Subtotal $ <br /> (4) Subtota! Transfers Out of Agency (5um of j(1) through j(3)) $ <br /> k. SERAF �oan [Sec 33690] Also comp2ete Line 8e (below) and Box 23, pg 9. $ <br /> 1. O�her Expenditures, Loans, and Uses [Explain and identify amount{s)]: <br /> � <br /> Subtotal Other Expenditures, Loans, and Uses $ <br /> m• Tatal Expendi�ures, Loans, and Other Uses (S�m of lines 4a.-I.) �� 42 <br /> 5 • Net Resources Avai�able [End of Reporting Fiscal Year] <br /> [�'age 1, Line 3, Total Resources minus above Line 4m, Total Fac�enditures, L,oans, an�d Other Uses,] �� Z I l� � 8"] <br /> ! <br /> 6 • Encumbrances and Unencumbered Balance <br /> a. E�cumbrances. Amount of L'u�e 5 reserved for future payment oF lega� contract(s) or <br /> agreement(s}. See H&SC Section 33334.12{g)(2) for defnition. $ <br /> Also refer to Sch A, iterra 10 (Col D) and Sch B, item 4(Cod D). 3��, � 23 <br /> b. Unencumbered Balance (Line 5 minus Line ba). A1so enter on Page 4, Line l la. � 12 , 5�,,2�c� <br /> �• Designated/Undesignated Amount of Available Funds <br /> a. Designated From Line 6b- Budgeted/planned to use near-term <br /> fldso refer to �ch A, item 10 (Col EJ and Sch B, iterra 4(Cod E). � ��, 70 3, b� j <br /> b. Undesignated From Line 6b- Portion not yet budgeted/planned to use � � Z��3 <br /> S. Other Housing Fund Assets { non recurrent receivables not included as part of Line 5) <br /> a. Indebtedness from Deferrals of Tax Increment (33334.5) <br /> [refer to Sch-A(s), Lines 4 and Sb(3}]. $ <br /> b. Value of Land Purchased wif.h Housing Funds and He1d for <br /> Development of Affordable Housing. Complete Sch-C atem 14. $ <br /> c. Loans Receivable for Housing Activities $ 9 1 r ~] <br /> d. Residual Receipt Loans (periodic/fluctuating payments) $` ' � <br /> e. SERAF Tota1 Receivab�e [Suspen.5�nns at I.o�s] <br /> (Also z in 4�h C. Ttem ^3, pg 4,) $ 2� 2'7 p <br /> £ ERAF Loans Receivable (alI years) (33681) $ - <br /> g. Other Assets [Explain and identify amount{s)]: <br /> $ <br /> h Total Other Housing Fund Assets (Sum of lines 8a.-g.) �` Z��� o-7 <br /> g� TOTAL FUND EQi�ITY ' � <br /> [Line 5(Net Resources Available) -t-8g {Total Other Housing Fund.�ssets)] $' q 0 2� <br /> � J � <br /> Com are Line 9 to the beIow amount r orted to the SCO (Balance Sheet of Redevelopment Agencies <br /> Financial Transactions Report. [Explain differences and identif5• amount(s)]: <br /> . $ <br /> . . $ $ <br /> ENTER LOW-MOD FTJND TOTAL E UITIES (BAL�INCE SHEET} REPORTED TO SCO $ q �r <br /> Califomia Rede� Agencie's — Fiscal Year 2010-2011 HCD-C <br /> Sch C(Revised: 7-22-1 ]) Page 3 of 11 <br />