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6.1 B - Attachment No. 4
<br /> 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 30,2009
<br /> Variance with
<br /> Budgeted Amounts Final Budget
<br /> Positive
<br /> Original Final Actual Amounts (Negative)
<br /> $ $ $ $
<br /> Fund balance,July 1 2,449,833 2,449,833 2,449,833
<br /> Resources(inflows):
<br /> Property taxes/special assessments 6,993,333 6,993,333 8,052,739 1,059,406
<br /> Use of money and property 89,825 89,825 111,574 21,749
<br /> Intergovernmental 647,727 647,727 96,237 (551,490)
<br /> Contributions 35,800 66,300 46,927 (19,373)
<br /> Other 46,052 46,052
<br /> Amounts available for appropriation 7,766,685 7,797,185 8,353,529 556,344
<br /> Charges to appropriations(outflows)
<br /> Current Operations:
<br /> Community development 5,935,350 6,702,141 5,461,074 1,241,067
<br /> Capital outlay 351,079 351,079 351,079
<br /> Debt service:
<br /> Principal retirement 42,321 42,321 42,321
<br /> Total charges to appropriations 6,328,750 7,095,541 5,854,474 1,241,067
<br /> OTHER FINANCING SOURCES(USES)
<br /> Transfers(in) 17,156 17,156
<br /> Transfers(out) (1,798,184) (1,798,184) (1,743,671) 54,513
<br /> Total Other Financing Sources(Uses) (1,798,184) (1,798,184) (1,726,515) 71,669
<br /> Fund balance,June 30 2,089,584 1,353,293 3,222,373 1,869,080
<br /> 65
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