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Variance with
<br />Final Budget
<br />Actual Favorable/
<br />Original Final Amounts (Unfavorable)
<br />REVENUES:
<br />Fines, forfeitures and penalties 125,000$ 125,000$ 115,846$ (9,154)$
<br />Investment income 17,159 17,159 38,212 21,053
<br />Charges for services 10,000 10,000 72,506 62,506
<br />Total revenues 152,159 152,159 226,564 74,405
<br />EXPENDITURES:
<br />Current:
<br />Public safety - 18,415 104,803 (86,388)
<br />Public ways and facilities 2,729,911 2,914,170 3,036,100 (121,930)
<br />Total expenditures 2,729,911 2,932,585 3,140,903 (208,318)
<br />REVENUES OVER
<br />(UNDER) EXPENDITURES (2,577,752) (2,780,426) (2,914,339) 282,723
<br />OTHER FINANCING SOURCES (USES):
<br />Transfers in 5,729,774 2,864,887 2,864,887 -
<br />Total other financing sources (uses)5,729,774 2,864,887 2,864,887 -
<br />NET CHANGES IN FUND BALANCE 3,152,022$ 84,461$ (49,452) (133,913)$
<br />FUND BALANCE (DEFICIT):
<br />Beginning of year (1,077,323)
<br />End of year (1,126,775)$
<br />City of Redwood City
<br />Budgetary Comparison Schedule
<br />Traffic Safety Special Revenue Fund
<br />For the Year Ended June 30, 2025
<br />Budgeted Amounts
<br />165
<br />7.C. - Page 197 of 269
<br />216
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