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Variance with <br />Final Budget <br />Actual Favorable/ <br />Original Final Amounts (Unfavorable) <br />REVENUES: <br />Property taxes 292,520$ 292,520$ 290,229$ (2,291)$ <br />Investment income 60 60 - (60) <br />Total revenues 292,580 292,580 290,229 (2,351) <br />EXPENDITURES: <br />Current: <br />Culture and leisure 345,785 345,772 297,277 48,495 <br />Total expenditures 345,785 345,772 297,277 48,495 <br />REVENUES OVER <br />(UNDER) EXPENDITURES (53,205) (53,192) (7,048) (50,846) <br />OTHER FINANCING SOURCES (USES): <br />Transfers in 159,658 79,829 79,829 - <br />Total other financing sources (uses)159,658 79,829 79,829 - <br />NET CHANGES IN FUND BALANCE 106,453$ 26,637$ 72,781 46,144$ <br />FUND BALANCE (DEFICIT): <br />Beginning of year (89,329) <br />End of year (16,548)$ <br />City of Redwood City <br />Budgetary Comparison Schedule <br />Redwood Shores Landscape Maintenance Special Revenue Fund <br />For the Year Ended June 30, 2025 <br />Budgeted Amounts <br />170 <br />7.C. - Page 202 of 269 <br />221