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California Redevelopment Agencies - Fiscal Year 201012011 <br />Status of Low and Moderate Income Housing Funds <br />Sch C Agency Financial and Program Detail <br />SANTA ANA <br />Beginning Balance $41,508,944 <br />Adjustment to Beginning Balance $0 <br />Adjusted Beginning Balance $41,508,944 <br />Total Tax Increment From PA(s) $13,675,382 Total Receipts from PA(s) $16,131,717 <br />Other Revenues not reported on Schedule A $0 <br />Sum of Beginning Balance and Revenues $57,640,661 <br />Expenditure <br />Item Subitem <br />Debt Service <br />Debt Principal Payments U. S. State & Other Long -Term Debt <br />Interest Expense <br />Subtotal of Debt Service <br />Housing Rehabilitation <br />Other <br />Subtotal of Housing Rehabilitation <br />Amount Remark <br />$369,559 <br />$4,558 <br />$374,117 <br />$3,031,697 <br />$3,031,697 <br />$83,559 Cou my Ad m i n Fees <br />Subtotal of Other $83,559 <br />Planning and A dm inis tra tion Cos is <br />Administration Costs $1,062,341 <br />Subtotal of Planning and Administration Costs $1,062,341 <br />Property Acquisition <br />Acquisition Expense $1,414,828 <br />Relocation Payments $21,222 <br />Subtotal of Property Acquisition $1,436,050 <br />Page 1 of 7 12/14/11 <br />