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City of Redwood City 6.1.F. - Page 13 Redwood City, California Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2012 TABLE OF CONTENTS II. FINANCIAL SECTION (Continued) Pa�e D. Required Supplementary Information: Budgets and Budgetary Accounting: General Fund—Schedule of Revenues, Expenditures, and Changes in Fund Balances—Budget and Actual..................................................................... 73 Redevelopment Agency Fund -Schedule of Revenues, Expenditures, and Changes in Fund Balances—Budget and Actual..................................................................... 76 Low and Moderate Income Housing Fund -Schedule of Revenues, Expenditures, and Changes in Fund Balances—Budget and Actual..................................................................... 77 Public Employees Retirement System Schedule of Funding Progress................................................. 78 Other Post Employment Benefits Schedule of Funding Progress........................................................ 79 E. Supplementallnformation: General Fund: Comparative Balance Sheet.......................................................................................................... 82 Comparative Schedule of Revenues, Expenditures, and Changes in Fund Balances—Budget (GAAP Basis) and Actual................................................ 83 Schedule of Revenues Compared with Budget (GAAP Basis) and Actual ..................................... 84 Schedule of Expenditures Compared with Budget (GAAP Basis) and Actual................................ 85 Non-Major Governmental Funds: CombiningBalance Sheets............................................................................................................ 88 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances ...................................................................................................... 92 Budgeted Non-Major Funds: Combining Schedule of Revenues, Expenditures, and Changes in Fund Balances- Budget and Actual ........................................................................................ 96 Internal Service Funds: Combining Statement of Net Assets............................................................................................. 105 Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets......................... 106 Combining Statement of Cash Flows Increase (Decrease) in Cash and Cash Equivalents ................................................................................................. 107 Agency Funds: Combining Statement of Changes in Assets and Liabilities........................................................... 109