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<br />Redevelopment Agency of the City of Redwood City
<br />Required Supplementary Information
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances -
<br />Budget and Actual Redevelopment Agency Fund
<br />For the year ended June 30,2006
<br />
<br /> Budget Amounts Variance
<br /> Original Final Actual Over (Under)
<br />REVENUES:
<br />Tax increments $ 6,876,389 $ 6,876,389 $ 6,510,190 $ (366,199)
<br />Use of money and property 565,467 565,467 470,739 (94,728)
<br />Miscellaneous 11,644 11,644
<br />Total revenues 7,441,856 7,441,856 6,992,573 (449,283)
<br />EXPENDITURES:
<br />Community development 4,354,697 4,354,697 4,356,341 (1,644)
<br />Capital outlay 12,104,033 12,104,033 12,104,033
<br />Debt service:
<br />Principal 42,321 42,321 42,321
<br />Total expenditures 16,501,051 16,501,051 16,502,695 (1,644)
<br />REVENUES OVER (UNDER) EXPENDITURES (9,059,195) (9,059,195) (9,510,122) (450,927)
<br />OTHER FINANCING SOURCES (USES):
<br />Transfers (out) (1,802,256) (1,802,256) (1,514,475) 287,781
<br />Transfer to other City funds (3,129,475) (3,129,475) (3,129,475)
<br />Total other financing sources (uses) (4,931,731) (4,931,731) (4,643,950) 287,781
<br />REVENUES AND OTHER FINANCING
<br />SOURCES OVER (UNDER) EXPENDITURES
<br />AND OTHER FINANCING USES $ (13,990,926) $ (13,990,926) (14,154,072) $ (163,146)
<br />FUND BALANCES:
<br />Beginning of year 18,103,117
<br />End of year $ 3,949,045
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<br />37
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