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Redevelopment Agency of the City of Redwood City <br /> Supplemental Inf ormation <br /> Budget and 2003 Tax Allocation Bonds Fund <br /> For the year ended June 30, 2007 <br /> Budget Amounts Variance <br /> Original Final Actual Over(Under) <br /> REVENUES: <br /> Use of money and property $ - $ - $ 7,262 $ 7,262 <br /> Total revenues - - 7,262 7,262 <br /> EXPENDITURES: <br /> Debt Service: <br /> Interest and fiscal charges 657,065 657,065 656,400 665 <br /> Total expenditures 657,065 657,065 656,400 665 <br /> REVENUES OVER(UNDER)EXPENDITURES (657,065) (657,065) (649,138) 7,927 <br /> OTHER FINANCING SOURCES(USES): <br /> Transfers in 657,065 657,065 82,587 (574,478) <br /> Total other financing sources(uses) 657,065 657,065 82,587 (574,478) <br /> REVENUES AND OTHER FINANCING <br /> SOURCES OVER(UNDER)EXPENDITURES <br /> AND OTHER FINANCING USES $ - $ - (566,551) $ (566,551) <br /> FUND BALANCES: <br /> Beginning of year 574,059 <br /> End of year $ 7,508 <br /> 44 <br />