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Variance with
<br />Final Budget
<br />Actual Favorable/
<br />Original Final Amounts (Unfavorable)
<br />REVENUES:
<br />Property taxes 1,220,545$ 1,220,545$ 1,244,385$ 23,840$
<br />Investment income 37,500 37,500 122,041 84,541
<br />Total revenues 1,258,045 1,258,045 1,366,426 108,381
<br />EXPENDITURES:
<br />Current:
<br />Public ways and facilities 579,760 504,671 515,423 (10,752)
<br />Total expenditures 579,760 2,199,682 515,423 1,684,259
<br />REVENUES OVER
<br />(UNDER) EXPENDITURES 678,285 (941,637) 851,003 (1,575,878)
<br />OTHER FINANCING SOURCES (USES):
<br />Transfers out (1,356,570) (678,285) (678,285) -
<br />Total other financing sources (uses)(1,356,570) (678,285) (678,285) -
<br />NET CHANGES IN FUND BALANCE (678,285)$ (1,619,922)$ 172,718 1,792,640$
<br />FUND BALANCE (DEFICIT):
<br />Beginning of year 1,945,893
<br />End of year 2,118,611$
<br />City of Redwood City
<br />Budgetary Comparison Schedule
<br />Redwood Shores Maintenance Special Revenue Fund
<br />For the Year Ended June 30, 2025
<br />Budgeted Amounts
<br />169
<br />7.C. - Page 201 of 269
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