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6.C. - Page 40 of 124 <br />REDWOOD CITY IMPROVEMENT ASSOCIATION <br />(A California Nonprofit Corporation) <br />BUDGET COMPARISON SCHEDULE <br />FOR THE YEAR ENDED NOVEMBER 30.2018 <br />SUPPORT AND REVENUE <br />Governmental grants <br />Total Support and Revenue <br />EXPENSES <br />Administration and corporate operations <br />Contingency, city and county fees <br />District identity and signage <br />Parking management <br />Sidewalk operations and beautification <br />Depreciation <br />Total Expenses <br />CHANGE IN NET ASSETS <br />Net Assets, Beginning of Year <br />Net Assets, End of Year <br />Budget <br />Actual Variance <br />$ 898,392 <br />$ 898,392 $ <br />- <br />898,392 <br />898,392 <br />- <br />134,848 <br />147,969 <br />(13,121) <br />35,960 <br />1,018 <br />34,942 <br />179,797 <br />144,999 <br />34,798 <br />62,929 <br />29,950 <br />32,979 <br />485,453 <br />315,238 <br />170,215 <br />- <br />77,099 <br />(77,099) <br />898,987 <br />716,273 <br />182,714 <br />(595) 182,119 <br />660,121 660,121 <br />$ 659,526 $ 842,240 <br />182,714 <br />1�L,/14 <br />246 <br />