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6.1.F. - Page 104 CITY OF REDWOOD CITY,CALIFORNIA
<br /> REDEVELOPMENT AGENCY FUND
<br /> SCHEDULE OF REVENUES,EXPENDITURES
<br /> AND CHANGES IN FUND BALANCES
<br /> BUDGET AND ACTUAL
<br /> FOR THE YEAR ENDED JUNE 30,2012
<br /> Variance with
<br /> Budgeted Amounts Final Budget
<br /> Positive
<br /> Original Final Actual Amounts (Negative)
<br /> $ $ $ $
<br /> Fund balance,July 1 (797,568) (797,568) (797,568)
<br /> Resources(inflows):
<br /> Property taxes/special assessments 4,784,304 4,784,304 5,214,585 430,281
<br /> Use of money and property 3,500 3,500 (3,500)
<br /> Contributions 26,288 26,288
<br /> Amounts available for appropriation 4,787,804 4,787,804 5,240,873 453,069
<br /> Charges to appropriations(outflows)
<br /> Current Operations:
<br /> Community development 3,590,547 3,590,547 1,261,899 2,328,648
<br /> Debt service:
<br /> Interest and fiscal charges 49,390 49,390 57,182 (7,792)
<br /> Total charges to appropriations 3,639,937 3,639,937 1,319,081 2,320,856
<br /> OTHER FINANCING SOURCES(USES)
<br /> Transfers(out) (3,088,125) (3,088,125) (3,087,675) 450
<br /> Total Other Financing Sources(Uses) (3,088,125) (3,088,125) (3,087,675) 450
<br /> Extraordinary loss (36,549) (36,549)
<br /> Fund balance,June 30 (2,737,826) (2,737,826) 2,737,826
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