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At the pie chart to see the trends. Moving onto slide 13. The big take away, it turns to our sources and its contributed to Development Contributions to do this great work program. Really lessening the load on the tax increment. Drilling down to what is that tax increment from the source, where is that coming from . We have really the Straight Path throughs for the mission bay agreement for infrastructure and that tax increment for the folsom street and then that loan back to city. Moving on. You see 50 percent of the uses for housing, both for program work and other fees like we get like the ...

11 million in non housing funds for bond proceeds and ill touch on those again and then as part of this solution, we complete our obligation, Affordable Housing, significant assets, and those all get transferred either to the private development community, auction sale, pursuant to those contracts or in many cases, certain assets like gardens, south beach and completing those and transferring them to the city. Moving onto slide three, ttrends overall in our budget. Our total budget is 377 million. Its still 50. 6 ftes down from discollusion from two and a half years ago. That one time transfer...

The mission bay agreement for infrastructure and that tax increment for the folsom street and then that loan back to city. Moving on. You see 50 percent of the uses for housing, both for program work and other fees like we get like the ucff services and that will go back into the funds. We expect help from the Controllers Office to provide for additional saves, four to six million by 2018. More savings to the general fund. And just drilling down to the actual use of property tax, the new, new property tax. That 5 million, its nominal for rsp going on. In summary, slide 16, a slight increase bu...

The folsom street and then that loan back to city. Moving on. You see 50 percent of the uses for housing, both for program work and other fees like we get like the ucff services and that will go back into the funds. We expect help from the Controllers Office to provide for additional saves, four to six million by 2018. More savings to the general fund. And just drilling down to the actual use of property tax, the new, new property tax. That 5 million, its nominal for rsp going on. In summary, slide 16, a slight increase but well the 3 percent cap on administrative cost, were using other source...

The mission bay agreement for infrastructure and that tax increment for the folsom street and then that loan back to city. Moving on. You see 50 percent of the uses for housing, both for program work and other fees like we get like the ucff services and that will go back into the funds. We expect help from the Controllers Office to provide for additional saves, four to six million by 2018. More savings to the general fund. And just drilling down to the actual use of property tax, the new, new property tax. That 5 million, its nominal for rsp going on. In summary, slide 16, a slight increase bu...