|
6.G. - Page 150 of 187
<br />1,313,382
<br />522,818
<br />790,564
<br />286,360
<br />REDWOOD SHORES
<br />(25,340) 127,670 37,575 90,095
<br />(447,482)
<br />SUPPLEMENTAL LAW
<br />872,005
<br />REDWOOD SHORES MAINTENANCE
<br />FUND
<br />LANDSCAPE
<br />MAINTENANCE FUND
<br />ENFORCEMENT
<br />SERVICES FUND
<br />34,363
<br />37,404
<br />Variance with
<br />(364,190)
<br />(391,242)
<br />Variance with
<br />Variance with
<br />(364,190)
<br />(391,242)
<br />Final Budget
<br />34,363
<br />37,404
<br />Final Budget
<br />(811,672)
<br />33,281
<br />Final Budget
<br />(23,261)
<br />Positive
<br />Positive
<br />Positive
<br />Budget
<br />Actual
<br />(Negative)
<br />Budget
<br />Actual
<br />(Negative)
<br />Budget
<br />Actual
<br />(Negative)
<br />847,200
<br />935,442
<br />88,242
<br />251,997
<br />251,003
<br />(994)
<br />15,000
<br />8,649
<br />(6,351)
<br />32
<br />32
<br />2,000
<br />1,049
<br />(951)
<br />3,700
<br />3,250
<br />(450)
<br />183,170
<br />183,170
<br />865,900
<br />81,441
<br />(962)
<br />184,219
<br />251,035
<br />182,219
<br />947,341
<br />251,997
<br />2,000
<br />127,670
<br />37,575
<br />90,095
<br />558,371
<br />522,818
<br />35,553
<br />286,360
<br />311,700
<br />(25,340)
<br />755,011
<br />755,011
<br />1,313,382
<br />522,818
<br />790,564
<br />286,360
<br />311,700
<br />(25,340) 127,670 37,575 90,095
<br />(447,482)
<br />424,523
<br />872,005
<br />(34,363)
<br />(60,665)
<br />(26,302) (125,670) 146,644 272,314
<br />34,363
<br />37,404
<br />3,041
<br />(364,190)
<br />(391,242)
<br />(27,052)
<br />(364,190)
<br />(391,242)
<br />(27,052)
<br />34,363
<br />37,404
<br />3,041
<br />(811,672)
<br />33,281
<br />844,953
<br />(23,261)
<br />(23,261) (125,670) 146,644 272,314
<br />1,339,587 39,512 86,062
<br />1,372,868 16,251 232,706
<br />(Continued)
<br />123 329
<br />
|