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AGENCY NAME, C4 of Santa Ana Redevelopment Agency <br />PROJECT AREA Santa Ana Merged Redeveiopment Project <br />TAX YEAR 2011 -12, <br />Beginning Balancel Available Revenues <br />(See Instructions) <br />Adjustments - Made to financial records, after prev I iou,s,;S01 filed <br />(For CAFR reclassi ; fications of ERAF]SERAF loan repayments) <br />Tax Increment Received - Gross <br />All Tax Increment Revenues, to include and,'Tax Increment <br />passed through t,o other local taxi'ng agencies <br />2.1 5114331689 <br />Total amounts paid against indebtedness <br />in previous year. (D,+� E on Reconciliation Statement) 6. 112,826,593_ <br />Available Revenues. End of Year <br />FORWARD THIS AMOUNT TO STATEMENT OFINDE II, TEDINIESS <br />*.I'ER, PAGE, UNE 4. 7 131116,608 <br />Tax Increment Revenues: <br />The only am,ount(s) to be excluded as, Tax Increment Revenue are any amounts passed through to other local <br />taxing agencies pursuant to Health and Safety code Section 33676. Tax Increment Revenue set-aside in the <br />Low and Moderate Income Housing Fund will be washed in the above calculation, and therefore omitted form <br />Available Revenues at year end, <br />Item 4 above: <br />This represents any paymeints fromI any source other than 'Tax Increment OR available revenues. For instance,, <br />an agency funds a project wit,h a bondissue. The previous SOI. included a Disposition Development Agreement <br />(DDA) as fully repaid under the other" colum�n (Gol E), but with funds that were neither Tax Increment, or <br />"Available Revenues" as defined. The amounts used to satisfy this DDA would be included o i4, above in <br />order to accurately deterrntne ending "Available Revenues". <br />( Revised 09/01/2010) <br />IA u nts. Rece iva ble\Ma rilyn\S 0 1 \S 0 1 201'1\S mt of Ind" b d ness 2011 -2012 9-29-2011 Fi nal.As <br />Sheet Tab, Avail Rev <br />9/29120112*1 16 PM <br />