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<br /> REDWOOD SHORES
<br />SEAPORT CENTRE MAINTENANCE FUND REDWOOD SHORES MAINTENANCE FUND LANDSCAPE MAINTENANCE 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 />281,656 281,610 (46) 533,860 576,298 42,438 169,266 164,940 (4,326)
<br /> 21,922 21,922 20,000 23,991 3,991 11,357 8,821 (2,536)
<br /> (814) (814) (891) (891) (327) (327)
<br />
<br />281,656
<br />
<br />302,718
<br />
<br />21,062
<br />
<br />553,860
<br />
<br />599,398
<br />
<br />45,538
<br />
<br />180,623
<br />
<br />173,434
<br />
<br />(7,189)
<br />
<br />433,527
<br />
<br />420,964
<br />
<br />12,563
<br />
<br />428,976
<br />
<br />371,168
<br />
<br />57,808
<br />
<br />229,899
<br />
<br />245,096
<br />
<br />(15,197)
<br />
<br />433,527
<br />
<br />420,964
<br />
<br />12,563
<br />
<br />428,976
<br />
<br />371,168
<br />
<br />57,808
<br />
<br />229,899
<br />
<br />245,096
<br />
<br />(15,197)
<br />
<br />(49,276)
<br />
<br />(71,662)
<br />
<br />(22,386)
<br />
<br />(151,871)
<br />
<br />(118,246)
<br />
<br />33,625
<br />
<br />124,884
<br />
<br />228,230
<br />
<br />103,346
<br />
<br />(150,000)
<br />
<br />(150,000)
<br />
<br />(150,000)
<br />
<br />(150,000)
<br />
<br />(49,276)
<br />
<br />(71,662)
<br />
<br />(22,386)
<br />
<br />(25,116)
<br />
<br />78,230
<br />
<br />103,346
<br />
<br />(151,871)
<br />
<br />(118,246)
<br />
<br />33,625
<br />
<br />779,059
<br />
<br />735,477
<br />
<br />359,193
<br />
<br />660,813
<br />
<br />813,707
<br />
<br />287,531
<br />
<br />(Continued)
<br />
<br />81
<br />
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