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Re 6.1.B_- Page 197 gency of the City of Redwood City
<br /> Required Supplementary Information, Continued
<br /> Budget and Actual Redevelopment Agency Fund
<br /> For the year ended June 30, 2011
<br /> Budget Amounts Vari�uzce
<br /> Original Final Actual Over (Under)
<br /> REVENUES:
<br /> T�lx nlcrements $ 7,830,992 $ 7,��0,992 $ 7,68-�,060 $ (1�6,932)
<br /> Use of money and property 3,800 3,800 69,618 65,818
<br /> Conhibutions 32,780 32,780 157,636 12-�,856
<br /> Total revemies 7,867,572 7,867,572 7,911,31-� �3,7�2
<br /> EXPENDITURES:
<br /> Current operations:
<br /> Conunuiuty development 7,506,659 7,681,659 6,139,550 1,5�2,109
<br /> Capittl ouflay 23,339 23,339 23,339 -
<br /> Debt service:
<br /> Principal �2,321 -�2,321 �2,321 -
<br /> Total expenditures 7,572,319 7,7�7,319 6,205,210 1,5-�2,109
<br /> REVENUES OVER (UNDER) EXPENDITURES 295,253 120,253 1,706,10� 1,585,851
<br /> OTHER FINANCING SOURCES (USES):
<br /> Transfeis (out) (1,860,713) (3,095,113) (1,862,063) 1,233,050
<br /> S�lle of c�lpital assets - - 30 30
<br /> Loss on sale of land held for redevelopment - - (293,096) (293,096)
<br /> Total otherfinancing sources (uses) (1,860,713) (3,095,113) (2,155,129) 939,98�
<br /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER (UNDER) EXPENDITURES
<br /> AND OTHER FINANCING USES `� (1,565,�60) $ (2,97�,860) (��9,025) $ 2,525,835
<br /> FUND BALANCES:
<br /> Begiiulnlg of year (3�8,5�3)
<br /> End of year $ (797,568)
<br /> �1
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