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6.1 B
<br /> CITY OF REDWOOD CITY, CALIFORNIA Page $9
<br /> REDEVELOPMENT AGENCY FUND
<br /> SCHEDULE OF REVENl1E5, EXPENDITURES
<br /> AND CHANGES IN FUND BALANCES
<br /> BUDGET AND ACTUAL
<br /> FOR THE YEAR ENDED JUNE 30, 2010
<br /> Variance with
<br /> Budgeted Amounts Final Budget
<br /> Posttive
<br /> Original Final Actual Amounts {Negative}
<br /> S S S S
<br /> fund balance, JWy 1 3,222,373 3,222,373 3,222,373
<br /> Resources (fnflows):
<br /> Property taxes/speclai assessments 7,878,703 7,878,7Q3 8,056,6�5 177,922
<br /> Use of money and property 35,813 35,813 64,406 28,593
<br /> Cantr(butfons 31,834 61,834 156,432 94,598
<br /> Other 71Q 710
<br /> Amountsavailableforappropriatfon 7,946,350 7,976,350 8,278,173 301,823
<br /> Charges to ap�opriations (outflows)
<br /> Current Operatlons:
<br /> CommunitydevdopmeM 6,483,559 7,733,559 8,866,696 {1,133,137}
<br /> Capkal outlay 84,911 84,911 84,911
<br /> Debt service:
<br /> Principal re6rement 42,321 42,321 42,321
<br /> Total charges to appropriatfons 6,610,791 7,860,791 8,993,928 {1,133,i37)
<br /> OTHER FINAIdCING SOURC6 {USESj
<br /> Trat�sfers (out) (1,793540) {Z,798,q75) (2,855,161) (56,686)
<br /> Total Other Flnancfng5ources (Uses} {1,743,540) (2,798,475) (2,855,161J (56,686)
<br /> Fund balance, June 30 z,764,392 539,457 (348,543) (888,000)
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