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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 Low and Moderate Income Housing Fund
<br /> For the year ended June 30,2009
<br /> Budget Amounts Variance
<br /> priginal Final Actual Over(Under)
<br /> REVENUES:
<br /> Tax increments $ 4,241,981 $ 4,241,981 $ 4,619,186 $ 377,205
<br /> Use of money and property 154,944 154,944 224,950 70,006
<br /> Miscellaneous revenue - - 774 774
<br /> Total revenues 4,396,925 4,396,925 4,844,910 447,985
<br /> EXPENDITURES:
<br /> Community development 1,960,202 1,960,202 1,480,153 480,049
<br /> Total expenditures 1,960,202 1,960,202 1,480,153 480,049
<br /> REVENUES OVER(UNDER)EXPENDI'TURES 2,436,723 2,436,723 3,364,757 928,034
<br /> OTHER FINANCING SOURCES(USES):
<br /> Transfers(out) (284,840) (284,840) (274,05� 10,783
<br /> Total other financing sources(uses) (284,840) (284,840) (274,05� 10,783
<br /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER(UNDER)EXPENDITURES
<br /> AND OTHER FINANCING USES $ 2,151,883 $ 2,151,883 3,090,700 $ 938,817
<br /> FUND BALANCES:
<br /> Beginning of year 12,930,586
<br /> End of year $ 16,021,286
<br /> 40
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