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6.1 B
<br /> Redevelopment Agency of the City of Redwood City AT �a��E1��
<br /> Balance Sheet
<br /> June 30, 2010
<br /> Low and 1997 Tax 2003 Tax
<br /> Moderate Allocation Allocation
<br /> Redevelopment Income Refunding Bonds
<br /> Agency Housi Bonds Fund Fund Tota
<br /> ASSETS
<br /> Cash and investments: �
<br /> Available for operations $ 2,856,232 $ 8,687,633 $ - $ - $ 11,543,865
<br /> Restricted 1,772,066 - - - 1,772,066
<br /> Receivables:
<br /> Accounts Receivable 11,105 6,152 - - 17,257
<br /> Accrued interest 269,594 429,406 - 699,000
<br /> Loans 1,245,479 4,723,615 - - 5,969,094
<br /> Investment in land held
<br /> for redevelopment 293,106 3,410,442 - - 3,703,548
<br /> Advances to other funds - 2,812,838 - - 2,812,838
<br /> Prepaids 5, 750 - - - 5,750
<br /> Total assets $ 6,453,332 $ 20,070,086 $ - $ - $ 26,523,418
<br /> LIABILITIES AND
<br /> FUND EQUITY
<br /> LiabiliHes: I
<br /> Accounts payable $ 1,046,724 $ 500,090 $ - $ - $ 1,546,814
<br /> Deposits payable - 62,497 - - 62,497
<br /> Deferred revenues 269,594 429,406 - - 699,000
<br /> Unearned revenue 26,780 - - - 26,780
<br /> Advances from other funds 2,812,838 - - - 2,812,838
<br /> Advances from the City 2,645,939 - - - 2,645,939
<br /> Totalliabiliries 6,80 1,875 991,993 - - 7,79 3,868
<br /> Fund Equity:
<br /> Reserved for:
<br /> Encumbrances 105,523 - - - 105,523
<br /> Prepaids 5,750 - - - 5,750
<br /> Loans receivable 1,245,479 4,223,615 - - 5,469,094
<br /> Land held for redevelopment 293,106 3,410,442 - - 3,703,548
<br /> Advances to other funds - 2,812,838 - - 2,812,838
<br /> Unreseroed, Undesignated, report in:
<br /> General Fund (1,998,401) - - - (1,998,401)
<br /> Special Revenue Funds - 8,631, - - 8,631,198
<br /> Total fund equity (348,543) 19,0 78,093 - - 18,7 29,550
<br /> Total liabilities and fund equity $ 6,453,332 $ 20,070,086 $ - $ - $ 26,523,418
<br /> See accompanying Notes to Basic Financial Statements.
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