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AgdaPkt 2009-12-14
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AgdaPkt 2009-12-14
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Last modified
9/24/2013 12:09:37 PM
Creation date
12/10/2009 4:16:52 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
12/14/2009
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6.1 B - Attachment No. 2 <br /> Redevelopment Agency of the City of Redwood City <br /> Supplemental Information, Continued <br /> Budget and Actual-2003 Tax Allocation 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 $ - $ - $ 407 $ 407 <br /> Total revenues - - 407 407 <br /> EXPENDIT'URES: <br /> Debt Service: <br /> Interest and fiscal charges 658,824 658,824 658,400 424 <br /> Total expenditures 658,824 658,824 658,400 424 <br /> REVENUES OVER(UNDER)EXPENDITURES (658,824) (658,824) (657,993) 831 <br /> OTHER FINANCING SOURCES(USES): <br /> Transfers in 658,824 658,824 651,391 (7,433) <br /> Total other financing sources(uses) 658,824 658,824 651,391 (7,433) <br /> REVENUES AND OTHER FINANCING <br /> SOURCES OVER(UNDER)EXPENDITURES <br /> AND OTHER FINANCING USES $ - $ - (6,602) $ (6,602) <br /> FUND BALANCES: <br /> Beginning of year 10,675 <br /> End of year $ 4,073 <br /> 44 <br />
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