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CITY OF REDWOOD CITY,CALIFORNIA 6.1.F. - Page 105
<br /> LOW AND MODERATE INCOME HOUSING 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 19,065,394 19,065,394 19,065,394
<br /> Resources(inflows):
<br /> Property taxes/special assessments 2,411,938 2,411,938 782,271 (1,629,667)
<br /> Use of money and property 44,917 44,917 83,714 38,797
<br /> Other 770 770
<br /> Amounts available for appropriation 2,456,855 2,456,855 866,755 (1,590,100)
<br /> Charges to appropriations(outflows):
<br /> Current Operations:
<br /> Community development 790,792 790,792 417,462 373,330
<br /> Total charges to appropriations 790,792 790,792 417,462 373,330
<br /> OTHER FINANCING SOURCES(USES)
<br /> Transfers(out) (308,600) (308,600) (308,600)
<br /> Total Other Financing Sources(Uses) (308,600) (308,600) (308,600)
<br /> Extraordinary loss (19,206,087) (19,206,087)
<br /> Fund balance,June 30 20,422,857 20,422,857 (20,422,857)
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