|
ALAMEDA COUNTY REDEVELOPMENT AGENCY -SAN LEANDRO JOINT PROJECT AREA
<br />COMMERCIAL 1MPROVEMENT FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND CIIANGES IN FUND BALANCE
<br />BUDGET AND ACTUAL
<br />FOR THE YEAR ENDED JTJNL. 30, 2008
<br />REVENUES
<br />Property taxes
<br />Interest income
<br />Program income
<br />Operating grant
<br />Total revenues
<br />EXPENDITURES
<br />Current:
<br />Administrative costs
<br />Neighborhood improvements
<br />Public improvements
<br />Economic development
<br />Redevelopment projects
<br />Pass-through
<br />Total expenditures
<br />Excess of revenues over expenditures
<br />Fund balance -beginning of year
<br />Fund balance -end of year
<br /> Variance
<br /> Favorable
<br />Budget Actual (Unfavorable)
<br />
<br />$ 5,400,000 $ 3,900,416 $ (1,499,584)
<br />200,000 453,739 253,739
<br /> 10,985 10,985
<br /> 224,000 224,000
<br />5,600,000 4,589,140 (1,010,860)
<br />765,000
<br />50,000
<br />510,000
<br />290,000
<br />3,685,000
<br />300,000
<br />5,600,000
<br />481,657
<br />10,257
<br />1,245,083
<br />26,500
<br />935,639
<br />230,903
<br />2,930,039
<br />1,659,101
<br />283,343
<br />39,743
<br />(735,083)
<br />263,500
<br />2,749,361
<br />69,097
<br />1,659,101
<br />10,092,036 10,092,036
<br />$ 10,092,036 $ 11,751,137 $ 1,659,101
<br />The accompanying notes are an integral part of these financial statements
<br />18
<br />
|