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CITY OF REDWOOD CITY,CALIFORNIA
<br /> REDEVELOPMENT AGENCY FUND
<br /> SCHEDULE OF REVENUES,EXPENDITURES
<br /> AND CHANGES IN FUND BALANCES
<br /> BUDGET AND ACTUAL
<br /> FOR THE YEAR ENDED JUNE 3 0,2007
<br /> Variance with
<br /> Budgeted Amounts Final Budget
<br /> Positive
<br /> Original Final Actual Amounts (Negative)
<br /> $ $ $ $
<br /> Fund balance,July 1 3,949,045 3,949,045 3,949,045
<br /> Resources(inflows):
<br /> Property taxes/special assessments 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 /> Developers contributions
<br /> Other 4,000
<br /> Amounts available for appropriation 7,176,219 7,176,219 7,656,055 479,836
<br /> Charges to appropriations(outflows)
<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 retirement 42,321 42,321 42,321
<br /> Total charges to appropriations 9,415,462 9,809,306 9,175,005 634,301
<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 /> Fund balance,June 30 292,609 (101,235) 1,040,310 1,141,545
<br /> 63
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