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<br />
<br />
<br />
<br />
<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 />834,223 899,520 65,297 243,475 242,482 (993)
<br />11,000 25,049 14,049 1,520 1,520 (6,128)(6,128)
<br />3,700 3,381 (319)125,000 205,439 80,439
<br />848,923 927,950 79,027 243,475 244,002 527 125,000 199,311 74,311
<br />188,734 181,634 7,100
<br />553,301 483,207 70,094
<br />276,676 268,312 8,364
<br />755,011 755,011
<br />1,308,312 483,207 825,105 276,676 268,312 8,364 188,734 181,634 7,100
<br />(459,389) 444,743 904,132 (33,201) (24,310) 8,891 (63,734)17,677 81,411
<br />33,201 32,197 (1,004)
<br />(338,564) (370,216) (31,652)
<br />(338,564) (370,216) (31,652) 33,201 32,197 (1,004)
<br />(797,953) 74,527 872,480 7,887 7,887 (63,734)17,677 81,411
<br />1,265,060 31,625 68,385
<br />1,339,587 39,512 86,062
<br />(Continued)
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<br />6.1.E. - Page 136
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