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Redevelopment Agency of the City of Redwood City 6.1. B. - Page 198
<br /> Required Supplementary Information, Continued
<br /> Budget and Actual Low and Moderate Income Housing 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 $ �,587,193 $ �,587,193 $ �,-�16,733 $ (17Q�60)
<br /> Use of money and property 103,000 103,000 122,785 19,785
<br /> Miscellaneous revenue - - 830 830
<br /> Total revemies -�,690,193 -�,690,193 �,5-�0,3�8 (1�9,8-�5)
<br /> EXPENDITURES:
<br /> Conunuiuty development 1,630,50-� 1,630,50� 1,1�2,636 �87,868
<br /> Total expenditures 1,630,50� 1,630,50� 1,1�? 636 �87,868
<br /> REVENUES OVER (UNDER) EXPENDITURES 3,059,689 3,059,689 3,397,712 338,023
<br /> OTHER FINANCING SOURCES (USES):
<br /> Tr�u��fer out to the City of Pedwood City - (308,600) (372,339) (63,739)
<br /> Loss on sale of land held for redevelopment - - (3,038,072) (3,038,072)
<br /> Total other financing sources (uses) - (308,600) (3,�1Q411) (3,101,811)
<br /> REVENUES AND OTHER FINANCING
<br /> SOURCES OVER (UNDER) EXPENDITURES
<br /> AND OTHER FINANCING USES $ 3,059,689 $ 2,751,089 (12,699) $ (2,763,788)
<br /> FUND BALANCES:
<br /> Begiiulnlg of ye�lr 19,078,093
<br /> End of year $ 19,065,39-�
<br /> �2
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