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02
City of Pleasanton
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BOARDS AND COMMISSIONS
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HOUSING
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2019
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011719
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02
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Last modified
12/3/2019 12:24:55 PM
Creation date
3/12/2019 12:09:45 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
1/17/2019
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W <br />r^ <br />Ridgeview Commons (480; <br />Income Statement <br />Period = Nov 2018 <br />Book = Accrual ; Tree = prop—is <br />Period to Date <br />Year to Date <br />73560-000 <br />Other Improvements (T) <br />22,853.70 <br />66,748.83 <br />73570-000 <br />RR Eligible Capitalized <br />-3,260.31 <br />-31,187.86 <br />73699-000 <br />TOTAL REPLACEMENT RESERVE <br />35,770.57 <br />125,236.24 <br />78000-000 <br />DEPRECIATION/AMORTIZATION <br />78100-000 <br />Depreciation <br />34,616.40 <br />378,773.52 <br />78160-000 <br />Amortization - Debt Issuance Costs <br />6,075.26 <br />66,827.92 <br />78199-000 <br />TOTAL DEPRECIATION/AMORTIZATION <br />40,691.66 <br />445,601.44 <br />83000-000 <br />OTHER CASH PAYMENTS m <br />83100-000 <br />Tax & Ins Impound Funding <br />7,400.26 <br />79,318.52 <br />83101-000 <br />Tax & Ins Impound Funding Contra <br />-7,400.26 <br />-79,318.52 <br />83102-000 <br />Tax & Ins Impound Withdrawal <br />-4,728.99 <br />-56,660.32 <br />83103-000 <br />Tax & Ins Impound Withdrawal Contra <br />4,728.99 <br />56,660.32 <br />83112-000 <br />Replacement Reserve Funding <br />11,737.50 <br />129,112.50 <br />83113-000 <br />Replacement Reserve Funding Contra <br />_l <br />-11,737.50 <br />-129,112.50 <br />83125-000 <br />Debt Service <br />48,560.25 <br />534,162.75 <br />83126-000 <br />Debt Service Contra <br />-48,560.25 <br />-534,162.75 <br />83140-000 <br />Replacement Reserve Withdrawal <br />0.00 <br />-83,692.78 <br />83141-000 <br />Replacement Reserve Withdrawal Contra I <br />0.00 <br />83,692.78 <br />83150-000 <br />Fixed Assets Capitalized <br />3,260.31 <br />31,187.86 <br />83151-000 <br />Fixed Assets Capitalized Contra <br />-3,260.31 <br />-31,187.86 <br />83152-000 <br />Fixed Asset Disposal <br />-2,757.80 <br />-25,911.73 <br />83153-000 <br />Fixed Asset Disposal Contra <br />-- <br />2,757.80 <br />25,911.73 <br />83299-000 <br />TOTAL CASH PAYMENTS <br />0.00 <br />0.00 <br />89990-000 <br />TOTAL EXPENSES <br />220,752.23 <br />2,152,453.20 <br />90900-000 <br />NET INCOME <br />-40,699.86 <br />-243,785.08 <br />W <br />r^ <br />
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