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SPECIAL REVENUE FUNDS
<br />Seaport Seaport Redwood Redwood Shores Supplemental Traffic
<br />Landscape Centre Shores Landscape Law Enforcement Mitigation
<br />Maintenance Maintenance Maintenance Maintenance Services Fees
<br />Fund Fund Fund Fund Fund Fund
<br />$$$$ $ $
<br />212,438 186,948 899,520 242,482
<br />2,269 17,757 25,049 1,520 (6,128) (44,841)
<br />3,381 205,439 555,179
<br />214,707 204,705 927,950 244,002 199,311 510,338
<br />4,425 8,776
<br />181,634
<br />229,712
<br />194,820 58,507 483,207
<br />268,312
<br />1,994,356
<br />199,245 67,283 483,207 268,312 181,634 2,224,068
<br />15,462 137,422 444,743 (24,310)17,677 (1,713,730)
<br />32,197
<br />(370,216)
<br />(370,216) 32,197
<br />15,462 137,422 74,527 7,887 17,677 (1,713,730)
<br />554,739 1,783,596 1,265,060 31,625 68,385 10,334,261
<br />570,201 1,921,018 1,339,587 39,512 86,062 8,620,531
<br />(Continued)
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<br />6.1.E. - Page 130
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