Laserfiche WebLink
Variance with <br />Final Budget <br />Actual Favorable/ <br />Original Final Amounts (Unfavorable) <br />REVENUES: <br />Property taxes -$ -$ 306,157$ 306,157$ <br />Investment income 700 700 31,443 30,743 <br />Total revenues 700 700 337,600 336,900 <br />EXPENDITURES: <br />Current: <br />General government - - 8,238 (8,238) <br />Public ways and facilities 208,185 182,162 151,129 31,033 <br />Total expenditures 208,185 536,255 159,367 376,888 <br />REVENUES OVER <br />(UNDER) EXPENDITURES (207,485) (535,555) 178,233 (39,988) <br />NET CHANGES IN FUND BALANCE (207,485)$ (535,555)$ 178,233 713,788$ <br />FUND BALANCE: <br />Beginning of year 491,497 <br />End of year 669,730$ <br />City of Redwood City <br />Budgetary Comparison Schedule <br />Redwood City CFD No. 2020-1 Special Revenue Fund <br />For the Year Ended June 30, 2025 <br />Budgeted Amounts <br />177 <br />7.C. - Page 209 of 269 <br />228