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<br />REVENUES <br />Uses of money and property <br />Developers contributions <br />Other <br /> <br />Tolal Revenues <br /> <br />EXPENDITlJRES <br />Current operations: <br />Transportation <br /> <br />Total Expenditures <br /> <br />EXCESS (DEFICIENCY) OF REVENUES <br />AND OTHER SOURCES OVER (UNDER) <br />EXPENDITURES AND OTHER USES <br /> <br />Adjustments to budgetary basis: <br />Capital outlay <br /> <br />fund balance at beginning of year <br /> <br />Fund balance at end of year <br /> <br />CITY OF REDWOOD CITY, CALIFORNIA <br />SPECIAL REVENUE FUNDS <br />TRAFFIC MITIGA nON FEES FUND <br />COMPARATIVE STATEMENT OF REVENUES, EXPENDITURES. <br />AND CHANGES IN FliND BALANCES <br />BUDGET (GAAP BASIS) AND ACTIJAL <br />FOR TIlE FISCAL YEARS ENDED JUNE 30, 2006 AND 2005 <br /> <br />6.1H <br />PB~we 14 <br /> <br /> Variance <br /> Favorable <br />Budget Actual (Unfavorable) <br />$ $ $ <br />102,000 245,902 143,902 <br />340,000 149,513 (i 90,487) <br /> <br /> 2005 <br /> Variance <br /> Favorable <br />Budget Actual (Unfavorable) <br />$ $ $ <br />140,300 118,011 (22,289) <br />792,000 97,454 (694,546) <br /> <br />2006 <br /> <br />442,000 <br /> <br />395,415 <br /> <br />(46,585) <br /> <br />37,827 <br /> <br />37,827 <br /> <br />37,827 <br /> <br />37,827 <br /> <br />404,173 <br /> <br />357,588 <br /> <br />(46,585) <br /> <br />(63,731) <br /> <br />7,007,316 <br /> <br />7,301,173 <br /> <br />62 <br /> <br />932,300 <br /> <br />10,949 <br /> <br />10,949 <br /> <br />921,351 <br /> <br />215,465 <br /> <br />10,949 <br /> <br />10,949 <br /> <br />204,516 <br /> <br />(676) <br /> <br />6,803,476 <br /> <br />7,007,316 <br /> <br />(716.835) <br /> <br />(716,835) <br />