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III. Redevelopment Agency <br /> FY 2012-13 Redevelopment Agency Proj ections Before <br /> Dissolution (�000's) <br /> �. �• � . <br /> Revenue 3,38 I I I,272 I 4,653 <br /> Pass-through Payments 0 -3,213 -3,213 <br /> Debt Service 0 -3,95 I -3,95 I <br /> Employee Costs -425 -2,083 -2,508 <br /> Supplies and Service -360 -43 I -791 <br /> Internal Service Charges -74 -79 - I 53 <br /> Programs -306 -372 -678 <br /> Total Expenditures - I, I 65 - I 0, I 29 - I I,294 <br /> Balance Available 2, 2 I 6 I, I 44 3,360 <br /> 18 <br />