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Variance with <br />Final Budget <br />Actual Favorable/ <br />Original Final Amounts (Unfavorable) <br />REVENUES: <br />Investment income 47,000$ 47,000$ 133,163$ 86,163$ <br />Total revenues 47,000 47,000 133,163 86,163 <br />EXPENDITURES: <br />Current: <br />Public ways and facilities (119,147) (46,188) - (46,188) <br />Total expenditures (119,147) (46,188) - (46,188) <br />NET CHANGES IN FUND BALANCE 166,147$ 93,188$ 133,163 39,975$ <br />FUND BALANCE: <br />Beginning of year 2,304,971 <br />End of year 2,438,134$ <br />City of Redwood City <br />Budgetary Comparison Schedule <br />Seaport Centre Maintenance Special Revenue Fund <br />For the Year Ended June 30, 2025 <br />Budgeted Amounts <br />168 <br />7.C. - Page 200 of 269 <br />219