Redevelopment Successor Agency

Total Expenses
$16,544,023
1%
1
Total Revenues
$16,467,718
-1%
2
General Fund Contribution
$0
0%
3
District Sales Tax Contribution
$0
0%
4
Other Fund Contributions
76,305
131%
5
Funded Staffing
0.00
0.00
6

Overview

Mission Statement

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 cost centers. Activities are financed by remaining bond proceeds, and by property taxes allocated by the Auditor-Controller-Treasurer-Tax Collector in an amount not exceeding the amount of the RSA’s enforceable obligations for the fiscal year.

Budget Summary

Department Budget Overview

Budget Summary of Changes

There are no proposed funding changes.

Adopted Budget Summary of Changes

The Adopted Budget adds $2,250 from 2023-24 unspent contract expenditures that continue into 2024-25.

Open the Services Overview or Operational Plan Objectives below for more details.

Department Operations and Performance

Divisions
Services
Bond Proceeds for Capital Projects
Expenses
$0
General Administration
Expenses
$202,250
Property Management Administration
Expenses
$50,000
Property Tax Trust Fund
Expenses
$16,291,773
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

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