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Variance with <br />Final Budget <br />Actual Favorable/ <br />Original Final Amounts (Unfavorable) <br />REVENUES: <br />Investment income 88,500$ 88,500$ 619,135$ 530,635$ <br />Intergovernmental - - 44,045 44,045 <br />Total revenues 88,500 88,500 663,180 574,680 <br />EXPENDITURES: <br />Current: <br />Community development - - 1,645 (1,645) <br />Capital outlay 14,726 6,036,352 - 6,036,352 <br />Total expenditures 14,726 6,036,429 1,645 6,034,784 <br />NET CHANGES IN FUND BALANCE 73,774$ (5,947,929)$ 661,535 6,609,464$ <br />FUND BALANCE: <br />Beginning of year 11,931,033 <br />End of year 12,592,568$ <br />City of Redwood City <br />Budgetary Comparison Schedule <br />Traffic Mitigation Fees Special Revenue Fund <br />For the Year Ended June 30, 2025 <br />Budgeted Amounts <br />172 <br />7.C. - Page 204 of 269 <br />223