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<br />7¿ A- /4 <br /> <br />CITY OF REDWOOD CITY, CALIFORNIA <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />JUNE 30, 2005 <br /> <br />ASSETS <br /> <br />Cash and investments available for operations <br />Receivables (net of allowance for <br />uncollectibles): <br />Taxes <br /> <br />Accounts <br />Loans <br /> <br />Accrued interest <br />Due from other governmental agencies <br />Deposits <br />Prepaid expenditures <br />Investment in land held for redevelopment <br /> <br />Total Assets <br /> <br />LIABILITIES <br /> <br />Accounts payable <br />Deposits payable <br />Deferred revenue <br /> <br />DefeITed loan revenue <br />Advances from other funds <br /> <br />Total Liabilities <br /> <br />FUND BALANCES <br /> <br />Reserved for encumbrances <br />Reserved for loans <br /> <br />Reserved for land held for redevelopment <br />Reserved for low income housing <br />Reserved for prepaid expenditures <br />Unreserved: <br />Undesignated <br />Designated for capital projects <br />Designated for unrealized gain/Joss <br />Undesignated <br /> <br />Total Fund Balances <br /> <br />Total Liabilities and Fund Balances <br /> <br />Traffic <br />Mitigation <br />Fees <br /> <br />Fund <br />$ <br />6,996,765 <br /> <br />10,551 <br /> <br />7,007,316 <br /> <br />16,160 <br /> <br />5,672,838 <br />82,463 <br />1,235,855 <br /> <br />7,007,316 <br /> <br />7,007,316 <br /> <br />46 <br />