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6.C. - Page 65 of 124 <br />Support and Revenue <br />Governmental grants <br />Miscellaneous income <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 />Redwood City Improvement Association <br />Budget Comparison Schedule <br />Year Ended November 30, 2019 <br />Budget Actual Variance <br />$ 922,655 $ 922,655 $ - <br />922,731 922,731 - <br />136,368 <br />143,619 <br />(7,251) <br />36,365 <br />75 <br />36,290 <br />181,824 <br />160,152 <br />211672 <br />63,637 <br />55,362 <br />8,275 <br />490,924 <br />463,064 <br />271860 <br />- <br />53,576 <br />(53,576) <br />909,118 <br />875,848 <br />33,270 <br />13,613 <br />46,883 <br />33,270 <br />842,240 <br />842,240 <br />- <br />$ 855,853 <br />$ 889,123 $ <br />33,270 <br />11 <br />271 <br />