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6.1 B
<br /> Redevelopment Agency of the City of Redwood City ATi/�I�uIE
<br /> Required Supplementary Information, Continued
<br /> Budget and Actual Low and Moderate Income Housing Fund
<br /> For the year ended June 30, 2010
<br /> Bud get Amounts Variance
<br /> Original Final Actual Over (Under)
<br /> REVENUES:
<br /> Tax increments $ 4,641,276 $ 4,641,276 $ 4,674,050 $ 32,774
<br /> Use of money and property 112,528 112,528 165,745 53,217
<br /> Miscellaneousrevenue - - 729 729
<br /> Total revenues 4,753,8 4,7 53,804 4,840,5 86,
<br /> EXPENDIT'URES:
<br /> Community development 1,428,428 1, 428,428 707,160 721,268
<br /> Totalexpenditures 1,428,4 1,428,428 707,160 721,268
<br /> REVENUES OVER (UNDER) EXPENDITURES 3,325 ,376 3,325,376 4,133,36 807,988
<br /> OTHER FINANCING SOURCES (USES):
<br /> Transfers (out) (284,014) (536,081) (1, 0 7 6,55'� (
<br /> Total other financing sources (uses) (284,014) (536,0 (1,076,55� (540,476)
<br /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER (UNDER) EXPENDITURES
<br /> AND OTHER FINANCING USES $ 3,041,362 $ 2,789,295 3,056,807 $ 267,512
<br /> FUND BALANCES:
<br /> Begiiuting of year 16,021,286
<br /> End of year $ 19,078,093
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