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AgdaPkt 2012-01-09
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AgdaPkt 2012-01-09
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Last modified
3/6/2012 1:23:44 PM
Creation date
1/5/2012 4:46:23 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Redevelopment Agency
Date
1/9/2012
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Re 6.1.B_- Page 169 gency of the City of Redwood City <br /> Statement of Activides and Changes in Net Assets <br /> For the year ended June 30, 2011 <br /> Expenses: <br /> Commtulity development $ 1�,25Q622 <br /> Interest on lon� terin debt 2?33,969 <br /> Total pmgrain expenses 16,�2i-�,591 <br /> Prograin Revenues: <br /> Commtulity development $ 223,0�6 <br /> Total prograin revenues 223,0-�6 <br /> General Revenues and Transfers: <br /> General Revenues: <br /> Tax nlcrements 12,100,793 <br /> Investment earnnlgs 192,�03 <br /> Miscell�lneous 830 <br /> Transfers out to the City of Pedwood City (372,339) <br /> Totnl generil revenues nnd trnnsfers 11,921,687 <br /> Change in net assets (-4,3�9,858) <br /> Net assets - beginning of year (3 �38,656) <br /> Net assets - end of year $ (7,678,51�) <br /> See �lccomp�ulynlg Notes to B�lsic Fin�lnci�ll St�tements. <br /> 13 <br />
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