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SAN FRANCISCO HOUSING AUTHORITY TARS BALANCE ANALYSIS - FY 2008 to FY 2011 5,500,000

$5,250,470

$5,087,634

$4,953,588

5,000,000

4,000,000

$3,978,001

$5,129,755

$5,121,185

$5,112,615

$4,940,474

$4,609,454

4,500,000

$4,991,900

$4,577,589

$4,753,714 $4,048,190

$4,220,234

$4,287,224

$3,642,029 $3,816,598

3,500,000 3,000,000

$2,736,404

2,697,885 2,458,332

2,028,348 1,872,532

2,253,059 2,223,501

2,000,000 2,003,073

2,235,418 2,282,665 2,171,050

$906,375

$836,034

1,000,000 500,000

$3,111,913

$3,087,516 2,118,127

2,435,125 2,358,5232,557,802 2,386,213 2,152,818

2,985,476 2,438,788

2,690,183

2,431,385

2,386,801

2,220,858 2,061,755

$971,638

$867,437 $950,947

$888,787

$789,446

3,040,103

$3,309,736

$2,966,540

2,500,000

1,500,000

$3,710,900

$3,232,171

$988,980

$922,310

Oct

Nov

Dec

FY 2008

Jan

FY 2009

Feb

Mar

FY 2010

Apr

FY 2011

May

Jun

Jul

REPAYMENT PLANS BALANCE

Aug

Sep


TAR Balances Analysis June 2011