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<br />Fund balance, July 1
<br />
<br />Resources (int1ows):
<br />Property taxes/special assessment..,
<br />Salefi and other taxes
<br />. Liccnses and permits
<br />Fities. loneitures 8Dd:pcnalties
<br />Use of money and property
<br />.Intergovernmental ... .
<br />.. Coniributi.ons ; ..,: .
<br />, Cha.rgcs tbr,cum:nt services.;
<br />Other. .
<br />
<br />. Atnou.nl.'1 available for appropriation.
<br />
<br />. ,
<br />
<br />. Cbarges to a.ppropriations (outflows)
<br />
<br />Cumnl Opcr.arioits: .
<br />Ctlmmnnity develcrpmcnt
<br />. Human services
<br />Public safely . .
<br />Tran!!lportation
<br />Environmental support and Jl.tQtcction '.
<br />Leisure. .cultural and infonnatlon $Ctvices
<br />Policy,devclopmentand implementation
<br />Clqlitn.loutlay .
<br />
<br />T~lal:charges l~ appropriations
<br />
<br />. OTHER FINANCI~O SOURCP-S"(uSES) ,
<br />.;Tra~sfers in. .
<br />Transfers (out)
<br />
<br />.. Total O'tberFina:ncing Sources (Uses)
<br />
<br />: . Fund halance. June 30
<br />
<br />
<br />
<br />
<br />CITY OF REDWOOD ClTY, CALIFORNIA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES .
<br />AND CHANGES IN FUND BALANCES
<br />BUDGET AND ACflJAL
<br />. FOR THE YEAR ENDED JUNE 30. 2008..
<br />
<br />Bud~elcd AmOWlls
<br />
<br />Variance with
<br />Final B~ef
<br />Positive
<br />(Negative:)
<br />$
<br />
<br />Original Final ActUal Aml'lUnL~
<br />$. $ $
<br />4S.004~c)05 . 45.004,905 .: 45,004',905
<br />31.,,264,777 31.264,777 .32,426,257,
<br />35.087.17& 35.0&7~t78 34,567.051
<br />I,06i ,030 1:,067,030 1,557547
<br />650,000 ' , 650.000 : 656.958
<br />1,~ 'J (),s 30 1,810,530 2,515.822
<br />3.636,443 4,19Q,OlfJ 4.015.123
<br />22,~(IO 202,773 . 92.837
<br />6,351,346 6,910,623 7,575.504
<br />1.040.000 1 ,040,000 1".080.353
<br />80.929.304 82.222:921 84.487.452
<br />
<br />1.161.480
<br />(520.127)
<br />490.517
<br />6,958.
<br />705,292
<br />(174,881)
<br />(109,936)
<br />664,&81
<br />40,353
<br />
<br />2,264.531
<br />
<br /> 9,724,714 . 11.744.712 8,518;531 ' 3.226.181
<br /> 1,345,l93 J ,426,053 ,. 1.433.258 (7,2[}5)
<br /> 43.493,551. 43,783,236 44.145.0R4 (361,84$)
<br /> 227,375 227.875 Zi7,R75 .
<br /> 257,565 ' 257,56.5 . 257.565 '
<br /> 18,779,427 . ... 19.296,752 18.978,011 318,741
<br /> 341,113 . 693,375 342.850 350,525
<br /> 19,500 ' '19..500 15,455 4,045
<br /> 74.188.938 77.449,068 73.918.629 3,530.439
<br /> 97 1 ,600 971,600 1~327,421 , 355;82.1
<br /> (IrJ,566,737) (10.772.737) (IO.446j66) . 326.471 '
<br />, (9.595,J37) (9.801.137) (9.lIS.H4S)' 682.292 '
<br /> . 4'2.150.134 39,977,621 . 46.454,883 6.477.262
<br /> .,.
<br /> ..
<br />
<br />64
<br />
<br />
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