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6.1 B �
<br /> CITY OF REDWOOD CITY, CALIFORNIA Page 90
<br /> LOW AND MODERATE INCOME HOUSIIVG FUND
<br /> SCHEDULE OF REVENUES, EXPENDITURES
<br /> AND CHANGES IN FUND BALANCES
<br /> 6UD6ET AND ACTUAL
<br /> FOR THE YEAR ENDED JUNE 30, 2010
<br /> Vartance with
<br /> Budgeted Amounts Final 8udget
<br /> Positive
<br /> Origirtal Ftnal Actual Amounts (Negative)
<br /> s s s - s
<br /> Fund balance, July 1 15,021,286 16,021,286 16,021,286
<br /> Resources (Inflaws):
<br /> Properry taxes/speda! assessments 4,641,276 4,641,276 4,674,050 32,774
<br /> Use of money and property 1Y2,528 112,528 165,745 53,217
<br /> Chargesforservices 100 100
<br /> Other 6�4 629
<br /> Amounts avaflabie for appropriatlon 4,753,804 4,753,804 4,840,524 86,720
<br /> Charges to appropriatfons {outflows)
<br /> Current Operatlons:
<br /> Communitydevelopment 1A28,428 2,428,428 707,160 721,268
<br /> Total charges to appropriatlons 1,426,428 1.428,428 707,160 721,268
<br /> OTHER FIMANCING SOURCES (USES)
<br /> Transfers (out) (284,014) (536,�81) (1,076,557) (540,47b}
<br /> Total Other Rnancing Sources (Uses) (284,014) (536,081) (1,076,557) (540,47b)
<br /> Fund balance, June 30 � 19,062,648 18,810,581 19,078,093 267,512
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