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6.1 B
<br /> Redevelopment Agency of the City of Redwood City AT ���E1�
<br /> Required Supplementary Information, Continued
<br /> Budget and Actual Redevelopment Agency Fund
<br /> For the year ended June 30, 2010
<br /> Budget Amounts Variance
<br /> Original Final Actua Over (Under)
<br /> REVENUES:
<br /> Tax increments $ 7,878,703 $ 7,878,703 $ 8,056,625 $ 177,922
<br /> Use of money and property 35,813 35,813 64,406 28,593
<br /> Contriburions 31,834 61,834 156,432 94,598
<br /> Miscellaneous - - 71 71
<br /> Total revenues 7,946,350 7,976,350 8,278,173 301,82
<br /> EXPENDITURES:
<br /> I Current operations: �
<br /> Community development 6,483,559 7,733,559 8,866,696 (1,133,13�
<br /> Capital outlay 84,911 84,911 84,911 -
<br /> Debt service:
<br /> Principal 42,3 42,321 42,321 -
<br /> Total expenditures 6,610,791 7,860,791 8,993,9 (1,13
<br /> REVENUES OVER (UNDER) EXPENDITURES 1,335,559 115,5 (715,755) (831,314)
<br /> OTHER FINANCING SOURCES (USES):
<br /> Transfers out to the City - - (526,899) (526,899)
<br /> Transfers (out) 1,793,54 2,79 (2,328,2 (5,12
<br /> Total other financing sources (uses) 1,793,5 2,79 (2,855,161) (5,653,636)
<br /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER (UNDER) EXPENDITURES
<br /> AND OTHER FINANCING USES $ 3,129,099 $ 2,914,034 (3,570,916) $ (6,484,950)
<br /> FUND BALANCES:
<br /> Begimting of year 3,222,373
<br /> End of year $ (348,543)
<br /> 39
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