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6.A. - Page 153 of 191
<br />988,341 1,078,344 90,003 260,817 259,631 (1,186) 103,000 207,766 104,766
<br />14,481 (14,481)
<br />536,652
<br />356,392
<br />180,260
<br />REDWOOD SHORES
<br />SUPPLEMENTAL LAW
<br />REDWOOD SHORES MAINTENANCE FUND
<br />LANDSCAPE MAINTENANCE FUND
<br />ENFORCEMENT SERVICES FUND
<br />248,311
<br />(248,311)
<br />Variance with
<br />Variance with
<br />Variance with
<br />Final Budget
<br />Final Budget
<br />8,070
<br />Final Budget
<br />1,491,663
<br />356,392
<br />Positive
<br />Positive
<br />(256,381) 14,481 (14,481)
<br />Positive
<br />Budget
<br />Actual
<br />(Negative)
<br />Budget Actual
<br />(Negative)
<br />Budget Actual
<br />(Negative)
<br />33,020
<br />33,020
<br />(295,475)
<br />(626,733)
<br />(331,258)
<br />961,521
<br />1,008,028
<br />46,507
<br />260,817 259,816
<br />(1,001)
<br />(331,258)
<br />33,020
<br />23,000
<br />67,434
<br />44,434
<br />(185)
<br />(185)
<br />3,000 12,641
<br />9,641
<br />3,820
<br />2,882
<br />(938)
<br />100,000 195,125
<br />95,125
<br />988,341 1,078,344 90,003 260,817 259,631 (1,186) 103,000 207,766 104,766
<br />14,481 (14,481)
<br />536,652
<br />356,392
<br />180,260
<br />248,311
<br />(248,311)
<br />955,011
<br />955,011
<br />8,070
<br />(8,070)
<br />1,491,663
<br />356,392
<br />1,135,271
<br />256,381
<br />(256,381) 14,481 (14,481)
<br />(503,322)
<br />721,952
<br />1,225,274
<br />260,817
<br />3,250
<br />(257,567) 103,000 193,285 90,285
<br />33,020
<br />33,020
<br />(295,475)
<br />(626,733)
<br />(331,258)
<br />(295,475)
<br />(626,733)
<br />(331,258)
<br />33,020
<br />33,020
<br />(798,797)
<br />95,219
<br />894,016
<br />293,837
<br />36,270
<br />(257,567) 103,000 193,285 90,285
<br />1,372,868 16,251 232,706
<br />1,468,087 52,521 425,991
<br />(Continued)
<br />125 160
<br />
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