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19D - EXHIBIT FY 10-11 RDA Annual Report
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19D - EXHIBIT FY 10-11 RDA Annual Report
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7/22/2016 4:16:07 PM
Creation date
12/16/2011 1:42:28 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Date
12/19/2011
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COMMUNITY REDEVELOPMENT AGENCY <br />OF THE CITY OF SANTA ANA <br />Statement of Activities <br />For the Year Ended June 30, 2011 <br />Functions/Programs <br />Governmental activities: <br />Community redevelopment <br />Low and moderate income housing <br />Interest expense on long -term debt <br />Total governmental activities <br />Expenses <br />$ 2016811845 $ <br />4,983,819 <br />3,547,806 <br />Net (Expense) <br />Revenue and <br />Program Changes in <br />Revenues Net Assets <br />Operating <br />Grants and Governmental <br />Contributions Activities <br />117591778 $ (18,922,067) <br />- (4,983,819) <br />- (3,547,806) <br />$ 2912131470 $ 117591778 (27,453,692) <br />General revenues: <br />Property taxes <br />Investment income <br />Cost recoveries and donations <br />Rental income <br />Miscellaneous income <br />Gain on sale of land held for resale <br />Total general revenue <br />Change in net assets <br />Net assets, beginning of year <br />Net assets, end of year <br />See accompanying notes to the basic financial statements. <br />16 <br />51,433,689 <br />6221133 <br />907,225 <br />2351475 <br />616,523 <br />2381000 <br />54,053,045 <br />26,599,353 <br />22,373,903 <br />$ 4819731256 <br />
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