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COMMUNITY REDEVELOPMENT AGENCY <br />OF THE CITY OF SANTA ANA <br />Statement of Net Assets <br />June 30, 2011 <br />Assets: <br />Cash and investments <br />Investments with fiscal agent <br />Receivables: <br />Tax increment <br />Interest <br />Loans and notes <br />Land held for resale <br />Capital assets, nondepreciable <br />Deferred issuance costs, net <br />Deposits <br />Total assets <br />Liabilities: <br />Accounts payable <br />Interest payable <br />Due to other governments <br />Deposits <br />Long -term liabilities: <br />Due within one year <br />Due in more than one year <br />Total liabilities <br />Net assets (deficit): <br />Invested in capital assets <br />Restricted for: <br />Low and moderate income housing <br />Debt service <br />Capital projects <br />Unrestricted <br />Total net assets <br />Governmental <br />Activities <br />$ 9713011614 <br />6,746,113 <br />1,116,633 <br />266,718 <br />38,690,133 <br />26,253,330 <br />6851382 <br />745,891 <br />100 <br />17118051914 <br />5,317,379 <br />3,176,720 <br />2,009,770 <br />14,000 <br />2,619,646 <br />10916951143 <br />12218321658 <br />6851382 <br />26,027,348 <br />14,543,738 <br />4719241137 <br />(40,207,349) <br />$ 4819731256 <br />See accompanying notes to the basic financial statements. <br />15 <br />