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Redevelopment Agency of the City of Redwood City
<br /> Required Supplementary Inf ormation
<br /> Budget and Actual Low and Moderate Income Housing Fund
<br /> For the year ended June 30, 2007
<br /> Budget Amounts Variance
<br /> Original Final Actual Over(Under)
<br /> REVENUES:
<br /> Tax increments $ 2,018,824 $ 2,018,824 $ 2,079,365 $ 60,541
<br /> Use of money and property 98,886 98,886 220,817 121,931
<br /> Miscellaneous revenue - - 51,941 51,941
<br /> Total revenues 2,117,710 2,117,710 2,352,123 234,413
<br /> EXPENDITURES:
<br /> Community development 1,671,109 1,671,109 814,118 856,991
<br /> Total expenditures 1,671,109 1,671,109 814,118 856,991
<br /> REVENUES OVER(UNDER)EXPENDITURES 446,601 446,601 1,538,005 1,091,404
<br /> OTHER FINANCING SOURCES(USES):
<br /> Transfers in 851,899 325,000 341,305 16,305
<br /> Transfers(out) (286,282) (286,282) (283,049) 3,233
<br /> Transfer from other City funds 526,899 526,899 526,899 -
<br /> Total other financing sources(uses) 1,092,516 565,617 585,155 (19,538)
<br /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER(UNDER)EXPENDITURES
<br /> AND OTHER FINANCING USES $ 1,539,117 $ 1,012,218 2,123,160 $ 1,071,866
<br /> FUND BALANCES:
<br /> Beginning of year 9,638,744
<br /> End of year $ 11,761,904
<br /> 40
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