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Variance with <br />Final Budget <br />Actual Favorable/ <br />Original Final Amounts (Unfavorable) <br />REVENUES: <br />Investment income 20,600$ 20,600$ 72,282$ 51,682$ <br />Intergovernmental - - 246,366 246,366 <br />Total revenues 20,600 20,600 318,648 298,048 <br />EXPENDITURES: <br />Current: <br />Public safety 125,000 113,026 123,597 (10,571) <br />Total expenditures 125,000 113,026 123,597 (10,571) <br />NET CHANGES IN FUND BALANCE (104,400)$ (92,426)$ 195,051 287,477$ <br />FUND BALANCE: <br />Beginning of year 1,146,429 <br />End of year 1,341,480$ <br />City of Redwood City <br />Budgetary Comparison Schedule <br />Supplemental Law Enforcement Services Special Revenue Fund <br />For the Year Ended June 30, 2025 <br />Budgeted Amounts <br />171 <br />7.C. - Page 203 of 269 <br />222