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7.1.A. - Page 129
<br /> REDWOOD SHORES SUPPLEMENTAL LAW
<br /> REDWOOD SHORES MAINTENANCE FUND LANDSCAPE MAINTENANCE FUND ENFORCEMENT SERVICES FUND
<br /> Variance with Variance with Variance with
<br /> Final Budget Final Budget Final Budget
<br /> Positive Positive Positive
<br /> Budget Actual (Negative) Budget Actual (Negative) Budget Actual (Negative)
<br /> $ $ $ $ $ $ $ $ $
<br /> 706,318 765,648 59,330 219,600 218,669 (931)
<br /> 5,000 11,832 6,832 338 338 1,045 1,045
<br /> 125,771 114,765 (11,006)
<br /> 711,318 777,480 66,162 219,600 219,007 (593) 125,771 115,810 (9,961)
<br /> 154,127 155,372 (1,245)
<br /> 635,170 524,485 110,685 249,545 241,207 8,338
<br /> 635,170 524,485 110,685 249,545 241,207 8,338 154,127 155,372 (1,245)
<br /> 76,148 252,995 176,847 (29,945) (22,200) 7,745 (28,356) (39,562) (11,206)
<br /> 29,945 29,945
<br /> (260,000) (260,000)
<br /> (260,000) (260,000) 29,945 29,945
<br /> (183,852) (7,005) 176,847 7,745 7,745 (28,356) (39,562) (11,206)
<br /> 1,118,929 51,724 151,355
<br /> 1,111,924 59,469 111,793
<br /> (Continued)
<br /> 101
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