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County
Budget Category : LAND USE AND COMMUNITY SERVICE
Budget Department : REDEVELOPMENT SUCCESSOR AGENC
Budget Division : REDEVELOPMENT SUCCESSOR AGENCY
2018-19 Estimated Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2018-19 Estimated 2018-19 Adopted Variance from 2018-19 Adopted
136110 - CO RDA S/A-CAP TAX INCREMENT
 
$16,474,514
98%
$16,116,277
97%
$358,237
2.2%
610110 - RDA ADMIN - LO/SOQ CAP PROJ
 
$252,511
2%
$252,511
2%
$0
0.0%
610115 - RDA ADMIN - PROPERTY MGMT
 
$0
0%
$172,412
1%
$172,412
100.0%
611100 - RDA CAPITAL PROJECTS FUND
 
$13,163
0%
$10,235
0%
$2,928
28.6%
Total
 
$16,740,188
100%
$16,551,435
100%
$188,753
1.1%
REDEVELOPMENT SUCCESSOR AGENCY

The Redevelopment Successor Agency (RSA) is responsible for the winding down of the affairs of the former Redevelopment Agency, including payment of all enforceable obligations and disposition of assets. Expenditures and financing are budgeted in four costs centers. Activities are financed by remaining bond proceeds, and by property taxes allocated by the AuditorController-Treasurer-Tax Collector in an amount not exceeding the amount of the RSA�s enforceable obligations for the fiscal year. The table above reflects the total RSA budget. Redevelopment Successor Agency�s four budget units are comprised of:
1. Administration General
2. Property Management - Administration
3. Capital Projects � Bond Proceeds
4. Capital Projects � Tax Increment

For additional information please see the full budget document.