|
6.1.D. - Page 140
<br />791,120 845,084 53,964 235,242 234,324 (918) 125,000 125,204 204
<br />167,807 104,073 63,734
<br />518,848 445,215 73,633
<br />267,320 293,604 (26,284)
<br />518,848
<br />445,215 73,633
<br />267,320
<br />REDWOOD SHORES
<br />272,272
<br />SUPPLEMENTAL LAW
<br />(32,078)
<br />REDWOOD SHORES
<br />MAINTENANCE FUND
<br />LANDSCAPE MAINTENANCE FUND
<br />ENFORCEMENT SERVICES FUND
<br />32,078
<br />(305,993)
<br />(305,993)
<br />Variance with
<br />Variance with
<br />(305,993)
<br />Variance with
<br />32,078
<br />(33,721)
<br />Final Budget
<br />Final Budget
<br />Final Budget
<br />Positive
<br />Positive
<br />Positive
<br />Budget
<br />Actual
<br />(Negative)
<br />Budget Actual
<br />(Negative)
<br />Budget Actual
<br />(Negative)
<br />777,120
<br />827,159
<br />50,039
<br />235,242 234,252
<br />(990)
<br />10,000
<br />14,146
<br />4,146
<br />72
<br />72
<br />826
<br />826
<br />4,000
<br />3,779
<br />(221)
<br />125,000 124,378
<br />(622)
<br />791,120 845,084 53,964 235,242 234,324 (918) 125,000 125,204 204
<br />167,807 104,073 63,734
<br />518,848 445,215 73,633
<br />267,320 293,604 (26,284)
<br />518,848
<br />445,215 73,633
<br />267,320
<br />293,604 (26,284) 167,807 104,073 63,734
<br />272,272
<br />399,869 127,597
<br />(32,078)
<br />(59,280) (27,202) (42,807) 21,131 63,938
<br />32,078
<br />32,078
<br />(305,993)
<br />(305,993)
<br />(305,993)
<br />(305,993)
<br />32,078
<br />32,078
<br />(33,721)
<br />93,876 127,597
<br />(27,202) (27,202) (42,807) 21,131 63,938
<br />1,171,184 58,827 47,254
<br />1,265,060 31,625 68,385
<br />(Continued)
<br />1663
<br />
|