|
<br /> Tlble" PRELIMINARY
<br /> Pnllmlnary FInancIeJ F8aolbUfty CahIIow
<br /> ~ Project Area Merger
<br /> Santa Ano ~Iopment Agency
<br /> '000'8 Dmlltod)
<br /> ""'*"'co,_T-
<br /> 2OO4-ÐIi :IOO54Jf 2008-<>7 2007-<J8 2OOIJ.<J9 2009-10 201"'" 2OI1-IZ 2O,.-1S 2O1S-1< I 2014-15 2015-16 2O1M7
<br /> -....:
<br /> I Not Taxtnc:nomont (Table 7) 23,738 23,012 22,652 23.566 24.516 25,502 26.513 27.563 28,653 29.784 30.940 31,744 32,974
<br /> 2 HousIng -- (TlbIe 7) 10,443 10.951 11.478 12,025 12,592 13,181 13.191 14.424 15,082 15,763 16,471 17,205 17.967
<br /> 3 MIscellaneous Revenue (T- 5) 800 16 16 16 a 8 8 0 0 0 0 0 0
<br /> 4 10IIII- 34,980 33.978 34.145 35,601 31,118 38,690 40,312 41,931 43,734 ~547 47.410 48,949 50,940
<br /> 1:xpendIIu...:
<br /> 5 /qIIw:f Bond Debt - (Table 6) 13,715 13,714 13,126 13.738 13,736 13,744 13,781 13,766 13.775 13,193 13,794 13.808 13,610
<br /> 6 T_In(1996YSI989DSQ'8 ) (1,211) (1,193) (1,218) (1,217) (1.216) (1,227) (1,236) (1,230) (1.240) (1.245) (1.252) (1.251) (1.264)
<br /> 7 ERAF (Table 5) 1,831 1,831 1.831 1,831 1,831 1,831 1.831 1,831 1,831 1.831 1,831 1,831 1,831
<br /> 6 --(T_5) 4.3112 4.3112 4,493 4.628 4,767 4.910 5.057 5.208 5,365 5,526 5.692 5,863 6,038
<br />(II 9 CanInocIuoI 0bIigøII0n0 (T- 5) 9.305 9,080 91JfJ7 6,968 8.884 9,149 9.365 9.695 9.662 10,069 10,504 9.317 8.342
<br />(II 10 BudgelBd Pra eœ (Table 5) 1.228 1.228 0 0, 0 0 ,0 0 0 ,0 0 0 0
<br />0 11 - Houaing 10,443 10,951 11,47a 12,025 12.592 13,1a1 13.791 14.424 15,082 15.763 16,471 17,205 17.967
<br />~ 12 1da1 ~ 39.673 38.972 38.919 39,872 40,572 41.588 42,570 43,694 44,675 45,737 47.039 46.773 46,725
<br /> AII- -.....,
<br />0 13 lolli 110m HousIng Fund (ERAF) 1,831 1.631 1.831 1.831 1,831 1,831 1,831 1,707 941 190 0 0 0
<br /> 14 LIIIII'I 110m Other Saun:os 2,662 4,163 3,943 2.535 1,625 1.067 428 0 0 0 0 0 0
<br /> 15 ,TdaI_- 4,693, 5,994 5,774 4.355 3.466 2,898 2.;256 1,707 941 190 0 0 0
<br /> AcId/tIonaI ~nd_:
<br /> 16 Hog lolli RO I8id (5C'I. ~ Not TI) 0 0 0 0 0 0 0' 0 0 '0 186 1,088 2,106
<br /> 17 Other loons Repaid (50% -.go Net TI) 0 0 0 0 0 0 0 0 0 0 93 544 1.054
<br /> 16 DIsa'eIIonroy />qeœy ~1tIns 0 0 0 0 0 0 0 0 0 0 92 544 1,053
<br /> 10 ToIaIAddIIIonaI Expendi\U06 0 0 0 0 0 0 0 0 0 0 371 2,176 4.215
<br /> 20 EncIng - 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />
<br />-by---......
<br />, .......... SloAne - 02",..,.: Cosh: 2I2fJI2rof, GSH: Page , of 3
<br />
|