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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 Low and Moderate Income Housing 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 $ 1,719,097 $ 1,719,097 $ 1,864,096 $ 144,999
<br />Use of money and property 29,373 29,373 75,812 46,439
<br />Miscellaneous revenue 163,868 163,868
<br />Total revenues 1,748,470 1,748,470 2,103,776 355,306
<br />EXPENDITURES:
<br />Community development 3,649,542 3,649,542 1,804,206 1,845,336
<br />Total expenditures 3,649,542 3,649,542 1,804,206 1,845,336
<br />REVENUES OVER (UNDER) EXPENDITURES (1,901,072) (1,901,072) 299,570 2,200,642
<br />OTHER FINANCING SOURCES (USES):
<br />Transfers (out) (285,945) (285,945) (295,851) (9,906)
<br />Total other financing sources (uses) (285,945) (285,945) (295,851) (9,906)
<br />REVENUES AND OTHER FINANCING
<br />SOURCES OVER (UNDER) EXPENDITURES
<br />AND OTHER FINANCING USES $ (2,187,017) $ (2,187,017) 3,719 $ 2,190,736
<br />FUND BALANCES:
<br />Beginning of year 9,635,025
<br />End of year $ 9,638,744
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