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6.1 B - Attachment No. 2
<br /> Redevelopment Agency of the City of Redwood City
<br /> Required Supplementary Information,Continued
<br /> Budget and Actual Redevelopment Agency Fund
<br /> For the year ended June 30,2009
<br /> Budget Amounts Variance
<br /> Original Final Actual Over(Under)
<br /> REVENUES:
<br /> Tax increments $ 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 /> Miscellaneous 35,800 66,300 92,979 26,679
<br /> Total revenues 7,766,685 7,797,185 8,353,529 556,344
<br /> EXPENDITURES:
<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 42,321 42,321 42,321 -
<br /> Total expenditures 6,328,750 7,095,541 5,854,474 1,241,067
<br /> REVENUES OVER(UNDER)EXPENDITURES 1,437,935 701,644 2,499,055 1,797,411
<br /> OTHER FINANCING SOURCES(USES):
<br /> Transfers in from the City - - 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 /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER(UNDER)EXPENDITURES
<br /> AND OTHER FINANCING USES $ (360,249) $ (1,096,540) 772,540 $ 1,869,080
<br /> FUND BALANCES:
<br /> Beginnulg of year 2,449,833
<br /> End of year $ 3,222,373
<br /> 39
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