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6.1 B - Attachment No. 2
<br /> Redevelopment Agency of the City of Redwood City
<br /> Supplemental Inf ormation
<br /> Budget and Actual-1997 Tax A1location Refunding Bonds Fund
<br /> For the year ended June 30,2009
<br /> Budget Amounts Variance
<br /> Original Final Actual Over(Under)
<br /> REVENUES:
<br /> Use of money and property $ 120,000 $ 120,000 $ 101,830 $ (18,170)
<br /> Total revenues 120,000 120,000 101,830 (18,170)
<br /> EXPENDITURES:
<br /> Debt Service:
<br /> Principal retirement 1,270,000 1,270,000 1,270,000 -
<br /> Interest and fiscal charges 249,200 249,200 249,532 (332)
<br /> Total expenditures 1,519,200 1,519,200 1,519,532 (332)
<br /> REVENUES OVER(UNDER)EXPENDITURES (1,399,200) (1,399,200) (1,417,702) (18,502)
<br /> OTHER FINANCING SOURCES(USES):
<br /> Transfers in 1,424,200 1,424,200 1,366,337 (57,863)
<br /> Total other financing sources(uses) 1,424,200 1,424,200 1,366,337 (57,863)
<br /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER(UNDER)EXPENDITURES
<br /> AND OTHER FINANCING USES $ 25,000 $ 25,000 (51,365) $ (76,365)
<br /> FUND BALANCES:
<br /> Beginning of year 1,686,221
<br /> End of year $ 1,634,856
<br /> 43
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