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Redwood City Improvement Association <br />Budget Comparison Schedule <br />Year Ended November 30, 2024 <br />Budget Actual Variance <br />Support and Revenue <br />Governmental grants 1,063,856$ 1,063,856$ -$ <br />Total support and revenue 1,063,856 1,063,856 - <br />Expenses <br />Administration and corporate operations 186,617 212,813 (26,196) <br />Contingency, city and county fees 18,662 6,982 11,680 <br />District identity and signage 186,617 202,145 (15,528) <br />Parking management 37,323 1,814 35,509 <br />Sidewalk operations and beautification 503,866 479,441 24,425 <br />Depreciation - 5,389 (5,389) <br />Total expenses 933,085 908,584 24,501 <br />Change in Net Assets 130,771 155,272 (24,501) <br />Net Assets, Beginning of Year 473,422 473,422 - <br />Net Assets, End of Year 604,193$ 628,694$ (24,501)$ <br />10 <br />8.A. - Page 33 of 33 <br />45