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Variance with
<br />Final Budget
<br />Actual Favorable/
<br />Original Final Amounts (Unfavorable)
<br />REVENUES:
<br />Other taxes 18,000$ 18,000$ -$ (18,000)$
<br />Licenses and permits - - 40,000 40,000
<br />Investment income 225,653 225,653 516,119 290,466
<br />Intergovernmental 972,733 7,349,345 2,205,790 (5,143,555)
<br />Total revenues 1,216,386 7,592,998 2,761,909 (4,831,089)
<br />EXPENDITURES:
<br />Current:
<br />General government 1,200,768 4,648,899 504,053 4,144,846
<br />Public safety - (397) 1,227,001 (1,227,398)
<br />Culture and leisure 100,000 100,766 238,005 (137,239)
<br />Capital outlay - 34,180,821 721,428 33,459,393
<br />Total expenditures 1,300,768 38,930,089 2,690,487 36,239,602
<br />REVENUES OVER
<br />(UNDER) EXPENDITURES (84,382) (31,337,091) 71,422 (41,070,691)
<br />OTHER FINANCING SOURCES (USES):
<br />Transfers in - 384,302 384,302 -
<br />Transfers out - - - -
<br />Total other financing sources (uses)- 384,302 384,302 -
<br />NET CHANGES IN FUND BALANCE (84,382)$ (30,952,789)$ 455,724 31,408,513$
<br />FUND BALANCE:
<br />Beginning of year 12,945,051
<br />End of year 13,400,775$
<br />City of Redwood City
<br />Budgetary Comparison Schedule
<br />Grants Special Revenue Fund
<br />For the Year Ended June 30, 2025
<br />Budgeted Amounts
<br />164
<br />7.C. - Page 196 of 269
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