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Variance with <br />Final Budget <br />Actual Favorable/ <br />Original Final Amounts (Unfavorable) <br />REVENUES: <br />Investment income 5,211$ 5,211$ -$ (5,211)$ <br />Charges for services - - 1,709,568 1,709,568 <br />Total revenues 5,211 5,211 1,709,568 1,704,357 <br />EXPENDITURES: <br />Current: <br />Community development 1,212,000 1,938,991 1,501,988 437,003 <br />Total expenditures 1,212,000 1,938,991 1,501,988 437,003 <br />NET CHANGES IN FUND BALANCE (1,206,789)$ (1,933,780)$ 207,580 2,141,360$ <br />FUND BALANCE (DEFICIT): <br />Beginning of year (502,245) <br />End of year (294,665)$ <br />City of Redwood City <br />Budgetary Comparison Schedule <br />Planning Cost Recovery Special Revenue Fund <br />For the Year Ended June 30, 2025 <br />Budgeted Amounts <br />174 <br />7.C. - Page 206 of 269 <br />225