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<br />Redevelopment Agency of the City of Redwood City
<br />Supplemental Information
<br />Budget and 1997 Tax Allocation Refunding Bonds Fund
<br />For the year ended June 30,2008
<br />
<br /> Budget Amounts Variance
<br /> Original Final Actual Over (Under)
<br /> REVENUES:
<br /> Use of money and property $ 125,000 $ 125,000 $ 120,619 $ (4,381)
<br /> Total revenues 125,000 125,000 120,619 (4,381)
<br /> EXPENDITURES:
<br /> Debt Service:
<br /> Principal retirement 1,210,000 1,210,000 1,210,000
<br /> Interest and fiscal charges 311,747 311,747 376,822 (65,075)
<br /> Total expenditures 1,521,747 1,521,747 1,586,822 (65,075)
<br /> REVENUES OVER {UNDER) EXPENDITURES (1,396,747) (1,396,747) (1,466,203) (69,456)
<br /> OTHER FINANCING SOURCES (USES):
<br /> Transfers in 1,426,747 1,426,747 1,441,242 14,495
<br />.. ~... Total other financing sources (uses) 1,426,747 1,426,747 1,441,242 14,495
<br /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER (UNDER) EXPENDITURES
<br /> AND OTHER FINANCING USES $ 30,000 $ 30,000 (24,961) $ (54,961)
<br /> FUND BALANCES:
<br /> Beginning of year 1,711,182
<br /> End of year $ 1,686,221
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