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<br />Redevelopment Agency of the City of Redwood City <br />Supplemental Information <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - <br />Budget and 2003 Tax Allocation Bonds Fund <br />For the year ended June 30, 2006 <br /> <br /> Budget Amounts Variance <br /> Original Final Actual Over (Under) <br />REVENUES: <br />Use of money and property $ $ $ 28,315 $ 28,315 <br />Total revenues 28,315 28,315 <br />EXPENDITURES: <br />Debt Service: <br />Interest and fiscal charges 658,475 658,475 658,150 325 <br />Total expenditures 658,475 658,475 658,150 325 <br />REVENUES OVER (UNDER) EXPENDITURES (658,475) (658,475) (629,835) 28,640 <br />OTHER FINANCING SOURCES (USES): <br />Transfers in 658,475 658,475 331,075 (327,400) <br />Total other financing sources (uses) 658,475 658,475 331,075 (327,400) <br />REVENUES AND OTHER FINANCING <br />SOURCES OVER (UNDER) EXPENDITURES <br />AND OTHER FINANCING USES $ $ (298,760) $ (298,760) <br />FUND BALANCES: <br />Beginning of year 872,819 <br />End of year $ 574,059 <br /> <br />42 <br />