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6.C. - Page 60 of 124 <br />Redwood City Improvement Association <br />Statements of Functional Expenses <br />Year Ended November 30, 2019 <br />With Comparative Totals for the Year Ended November 30, 2018 <br />See Notes to Financial Statements 6 <br />266 <br />Program <br />Supporting <br />Total <br />Total <br />Services <br />Services <br />2019 <br />2018 <br />Total <br />Management <br />Program <br />and <br />Total <br />Total <br />Expenses <br />General <br />Expenses <br />Expenses <br />Administration and Corporate Operations <br />Management and oversight <br />$ - <br />$ 132,876 <br />$ 132,876 <br />$ 128,153 <br />Insurance <br />5,589 <br />- <br />5,589 <br />2,785 <br />Office expense <br />465 <br />- <br />465 <br />8,457 <br />Miscellaneous <br />929 <br />- <br />929 <br />1,728 <br />Professional services <br />- <br />3,760 <br />3,760 <br />6,846 <br />Contingency, City and County Fees <br />Legal fees <br />75 <br />- <br />75 <br />1,018 <br />District Identity and Signage <br />Advertising <br />160,152 <br />- <br />160,152 <br />144,999 <br />Parking Management <br />55,362 <br />- <br />55,362 <br />29,950 <br />Sidewalk Operations and Beautification <br />Maintenance fee <br />275,172 <br />- <br />275,172 <br />264,678 <br />Light show costs <br />20,550 <br />- <br />20,550 <br />17,850 <br />Projection mapping <br />61,042 <br />- <br />61,042 <br />28,945 <br />Outside services <br />100,000 <br />- <br />100,000 <br />- <br />Storage <br />6,300 <br />- <br />6,300 <br />3,765 <br />Depreciation <br />53,576 <br />- <br />53,576 <br />77,099 <br />Total expenses <br />$ 739,212 <br />$ 136,636 <br />$ 875,848 <br />$ 716,273 <br />See Notes to Financial Statements 6 <br />266 <br />