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<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />GENERAL FUND
<br />SCHEDULE OF EXPENDITURES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br />FOR THE FISCAL YEAR ENDED JUNE 30, 2005
<br />WITH COMP ARA TIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2004
<br />
<br />Community Development:
<br />Community planning
<br />Building regulation
<br />Administration
<br />Engineering services
<br />Community promotion
<br />Code enforcement
<br />Redevelopment
<br />
<br />Total Community Development
<br />
<br />Human Services:
<br />Human services assistance program
<br />Social services center
<br />
<br />Total Human Services
<br />
<br />Public Safety:
<br />Law enforcement
<br />
<br />Fire safety
<br />
<br />Total Public Safety
<br />
<br />Transportation:
<br />Street system/sidewalk maintenance, repair
<br />
<br />Total Transportation
<br />
<br />Environmental Support and Protection:
<br />Street cleaning/storm water collection, disposal
<br />
<br />Total Environmental Support and Protection
<br />
<br />Leisure, Cultural, and Information Services:
<br />Parks and recreation
<br />Information services
<br />
<br />Total Leisure, Cultural, and Information Services
<br />
<br />Policy Development and Implementation:
<br />Legislative/policy determination
<br />Management/policy execution
<br />Legislative services/records management
<br />Financial services
<br />Legal services
<br />Human Resources
<br />
<br />Other administrative support services
<br />Less reimbursements from other funds
<br />
<br />Total Policy Development and Implementation
<br />
<br />Total Expenditures
<br />
<br />2005
<br />
<br />Budget
<br />$
<br />1,217,911
<br />1,410,504
<br />290,469
<br />1,233,112
<br />261,258
<br />632,220
<br />3,109,073
<br />
<br />8,154,547
<br />
<br />233,700
<br />922,273
<br />
<br />1,155,973
<br />
<br />23,694,238
<br />14,080,021
<br />
<br />37,774,259
<br />
<br />149,579
<br />
<br />149,579
<br />
<br />210,012
<br />
<br />210,012
<br />
<br />10,307,360
<br />5,411,839
<br />
<br />15,719,199
<br />
<br />204,326
<br />693,209
<br />512,391
<br />1,070,351
<br />612,879
<br />1,238,102
<br />4,766,287
<br />(7,746,401)
<br />
<br />1,351,144
<br />
<br />64,514,713
<br />
<br />Actual
<br />$
<br />861,691
<br />1,377,279
<br />231,438
<br />1,189,349
<br />252,046
<br />631,792
<br />2,586,190
<br />7,129,785
<br />233,700
<br />919,940
<br />1,153,640
<br />23,705,245
<br />14,071,957
<br />37,777,202
<br />150,568
<br />150,568
<br />210,012
<br />210,012
<br />10,415,787
<br />5,392,725
<br />15,808,512
<br />195,739
<br />614,194
<br />489,459
<br />1,043,331
<br />566,139
<br />1,273,697
<br />4,556,222
<br />(7,446,644)
<br />1,292,137
<br />63,521,856
<br />67
<br />
<br />Variance with
<br />Final Budget
<br />Positive
<br />
<br />(Negative)
<br />$
<br />356,220
<br />33,225
<br />59,031
<br />43,763
<br />9,212
<br />428
<br />522,883
<br />
<br />1,024,762
<br />
<br />2,333
<br />
<br />2,333
<br />
<br />(11,007)
<br />8,064
<br />
<br />(2,943)
<br />
<br />(989)
<br />
<br />(989)
<br />
<br />(108,427)
<br />19,114
<br />
<br />(89,313)
<br />
<br />8,587
<br />79,015
<br />22,932
<br />27,020
<br />46,740
<br />(35,595)
<br />210,065
<br />(299,757)
<br />
<br />59,007
<br />
<br />992,857
<br />
<br />2004
<br />Actual
<br />
<br />$
<br />1,145,735
<br />1,402,242
<br />169,653
<br />1,171,596
<br />322,548
<br />690,881
<br />2,294,914
<br />
<br />7,197,569
<br />
<br />295,302
<br />873,426
<br />
<br />1,168,728
<br />
<br />20,566,807
<br />12,420,425
<br />
<br />32,987,232
<br />
<br />188,650
<br />
<br />188,650
<br />
<br />209,791
<br />
<br />209,791
<br />
<br />10,354,726
<br />5,949,497
<br />
<br />16,304,223
<br />
<br />208,047
<br />652,530
<br />476,664
<br />1,040,664
<br />626,296
<br />1,344,121
<br />3,990,049
<br />(6,382,761)
<br />
<br />1,955,610
<br />
<br />60,011,803
<br />
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