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<br />City of Redwood City Measure A Transportation Fund <br />Schedule of Receipts and Disbursements <br />For the fiscal year ended June 30, 2017 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Receipts: <br />Sales and Use Taxes 1,786,440$ <br />Interest Income 52,361 <br />Unrealized Gain/(Loss) on Investment (9,623) <br />Contribution from Developer 47,198 <br />Total receipts 1,876,376 <br />Disbursements: <br />Administrative Support Service 251,673 <br />General Engineering 148,343 <br />Street Pavement Management Program Construction 1,968,120 <br />Total disbursements 2,368,136 <br />Receipts over/(under) disbursement (491,760)$ <br />2 <br />6.1.C. - Page 25