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<br />CITY OF REDWOOD CITY. CALlFORNJA <br />BUDGETED NON-MAJOR FUNDS <br />COMBINING SCHEDULE OF REVENUES. EXP,ENDITURES <br />Af..TD CHANGES IN FUND BALANCES. <br />. BUDGET AND ACTUAL ' <br />.. i. . ,rO'R THE FISCAL YEAR ENDED JU1'\IE 30. 2008 <br /> <br />. ,'! <br /> <br />REVEl\lJES . <br />i. ;" . ... <br />J>roPenY UlXe5ispecial assessments . <br />Fines, forteiturl:s and penalties <br />Use ,of money' and propeity <br />I ntt:rgovern mental. <br />Centributlons <br />Charges for current services . <br />Other:~ . <br /> <br />. ' Tala! Revenues <br /> <br />, : Current operations' .. <br />c:ommunity. development <br />Public safety ; <br />.T ransponation <br />Erivironl1lt~\:l1 support andpfoleclio"~{ <br />: Leisure.. cultural and info~ation.seryices, <br />Debt .service:; , ' . <br />'., Principal retin..>mcnt . .. <br />. Interest .and fiscal charges ; <br /> <br />Total F~pc.'flditure!'i: .. <br /> <br />:;EXCESS,(Dl.:"FlCIENCY) OF REVENUES <br />. .OVEREXPENDlTIJRES . . <br /> <br />OTHER FINANCING SOURCES (USES) <br />. . TT~nsfcrs iii' <br />Transfers (out) <br /> <br />ToiarOther,F,iriai,'dng Sources (U~es~. :' <br /> <br />: : EXCF~~'S (DEFlC1ENCY) OF RF:Vf.;NUE.~ AND <br />,. . OTHER SOURCES OVE.R EXPENDITURES. . <br />. ANPOTHER USES <br /> <br />. .. . <br />'. . : . <br />. . . <br />. . <br />. . <br /> <br />.Ad.ius~.ents to budgeUl1Y bas.is., '. <br />,. . .:'Capiial outla~ .. <br /> <br />. .. <br />Fund~ Ml.budg.eted: , <br />Fadl ities Fee ConstruCtion Fund. <br />GID 1~6S Construction. <br />Parks hnpac! Fee fundi :. . <br />: Shores Transportation hnprovement District <br />facific Shores Commuri~~: Facilities Di,stricl <br /> <br />Fund balances at bCginning of year . <br />:'. Fund baJ~nce5 al ;;nd afyeat <br /> <br />TRANSPORT A nON FUND SEAPORT LANDSCAPE MAINTENANCE FUND <br />Variance wil:b Variance with <br /> <br />. Budget <br />$ <br /> <br />AClual <br />:$ <br /> <br />Final Budget ' <br />Positiv~ <br />: (Negslive) <br />$ <br /> <br />16,254 <br />. 1.359,533 <br /> <br />31;656 <br />r.351,269 <br /> <br />15,402: : <br />(8.264).. <br /> <br />1,375,787 <br /> <br />1.382,92.'1 <br /> <br />7.i 38 <br /> <br />446.442" <br /> <br />382,258. <br /> <br />.64.1 84, ,.. <br /> <br />929,345 : <br /> <br />71,322 <br /> <br />.. 1.000.667 <br /> <br />(811.,3381 <br /> <br />597.722 <br /> <br />787.051 <br /> <br />There wer~ no milu::rial c.hange~ between. the original ~nd .flmu.; bt.idge1~d amoun~: .. <br /> <br />84t <br /> <br />.. <br />....._ .n <br /> <br />, ,. <br /> <br />,. <br />. .... ... '." <br /> <br />Final Bu~g~ <br />Positive <br /> <br />Budget Actual (Negative) <br />$. . S . S <br />. . <br />212.500 212,445 (55) <br />8.966. 17 ,208 8,242 <br />i <br />221.466... . 229.653 8.187 <br /> <br />169.099 <br /> <br />151.535 <br /> <br /> : ... .169.099 <br />446.442 382,258. 64.184 <br />929.345 : 1,000.667 71.322 52,367 <br /> <br />151,535 <br /> <br />78.118 <br /> <br />52.367 <br /> <br />'78, tiS <br /> <br />272,993 <br /> <br />351,111 <br /> <br />. 17,564 <br /> <br />17.564 <br /> <br />25,751 <br /> <br />25.751 <br />