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Redevelopment Agency of the City of Redwood City
<br /> Required Supplementary Inf ormation
<br /> Budget and Actual Redevelopment Agency Fund
<br /> For the year ended June 30, 2007
<br /> Budget Amounts Variance
<br /> Original Final Actual Over(Under)
<br /> REVENUES:
<br /> Tax increments $ 6,997,486 $ 6,997,486 $ 7,449,981 $ 452,495
<br /> Use of money and property 178,733 178,733 202,074 23,341
<br /> Miscellaneous - - 4,000 4,000
<br /> Total revenues 7,176,219 7,176,219 7,656,055 479,836
<br /> EXPENDITURES:
<br /> Current operations:
<br /> Community development 4,221,137 4,614,981 4,262,960 352,021
<br /> Capital outlay 5,152,004 5,152,004 4,869,724 282,280
<br /> Debt service:
<br /> Principal 42,321 42,321 42,321 -
<br /> Total expenditures 9,415,462 9,809,306 9,175,005 634,301
<br /> REVENUES OVER(UNDER)EXPENDITURES (2,239,243) (2,633,087) (1,518,950) 1,114,137
<br /> OTHER FINANCING SOURCES(USES):
<br /> Transfers(out) (1,417,193) (1,417,193) (1,389,785) 27,408
<br /> Total other financing sources(uses) (1,417,193) (1,417,193) (1,389,785) 27,408
<br /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER(UNDER)EXPENDITURES
<br /> AND OTHER FINANCING USES $ (3,656,436) $ (4,050,280) (2,908,735) $ 1,141,545
<br /> FUND BALANCES:
<br /> Beginning of year 3,949,045
<br /> End of year $ 1,040,310
<br /> 39
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