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6.1.E. - Page 136
<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 /> 744,200 802,012 57,812 227,286 226,352 (934)
<br /> 5,000 10,071 5,071 222 222 784 784
<br /> 127,839 132,837 4,998
<br /> 749,200 812,083 62,883 227,286 226,574 (712) 127,839 133,621 5,782
<br /> 240,968 139,218 101,750
<br /> 479,422 452,823 26,599 258,280 258,210 70
<br /> 479,422 452,823 26,599 258,280 258,210 70 240,968 139,218 101,750
<br /> 269,778 359,260 89,482 (30,994) (31,636) (642) (113,129) (5,597) 107,532
<br /> 30,994 30,994
<br /> (300,000) (300,000)
<br /> (300,000) (300,000) 30,994 30,994
<br /> (30,222) 59,260 89,482 (642) (642) (113,129) (5,597) 107,532
<br /> (58,942)
<br /> 1,111,924 59,469 111,793
<br /> 1,171,184 58,827 47,254
<br /> (Continued)
<br /> 107
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