Laserfiche WebLink
Variance with <br />Final Budget <br />Actual Favorable/ <br />Original Final Amounts (Unfavorable) <br />REVENUES: <br />Property taxes 212,500$ 212,500$ 212,438$ (62)$ <br />Investment income 9,400 9,400 22,643 13,243 <br />Total revenues 221,900 221,900 235,081 13,181 <br />EXPENDITURES: <br />Current: <br />Public ways and facilities 41,965 40,239 32,652 7,587 <br />Culture and leisure 237,179 237,166 208,885 28,281 <br />Total expenditures 279,144 278,216 241,537 36,679 <br />NET CHANGES IN FUND BALANCE (57,244)$ (56,316)$ (6,456) 49,860$ <br />FUND BALANCE: <br />Beginning of year 412,916 <br />End of year 406,460$ <br />City of Redwood City <br />Budgetary Comparison Schedule <br />Seaport Landscape Maintenance Special Revenue Fund <br />For the Year Ended June 30, 2025 <br />Budgeted Amounts <br />167 <br />7.C. - Page 199 of 269 <br />218