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<br />SEAPORT CEJ'.l'1l{B t,.WNTENANCE FUND
<br />Variance with.
<br />
<br />REDWOOD SHORES MAiN'rnNAN'CE FUND
<br />v.ariance with
<br />
<br />.REDWOOD SHORES
<br />LANDSCAPE MAINTENA..\l'CE FUND
<br />V.Dance with
<br />
<br />! Final Budget FinalBlldget. : Fi:aal Budget,
<br /> Pbaitivc Positive Pusitive
<br />.Budget ActUal (Negative)" Budgel Actual (Nea.ative) Budget A.clWIl (Nc~lI\ive)
<br /> S S S S S S S. S S
<br /> ;
<br />.. 187,OOn 186,9.55 (45) . :,596,213. .661,149 64,936 J72.~'\a7 182;957. 10,570 '
<br /> 65,291 65.291 26,962 47.161 . 20.199. 04,108' 6.944 2;236
<br /> ..
<br /> .- ,..
<br /> ; .. ., : :
<br /> .,
<br />187.000 252,246 ,: 65.246 '623;175.. 708,310 lIS.l3.5 177,095. I 89.9tH' 12.806
<br />
<br /> ! ;
<br /> 77 ,990 . . 31,386 : ~,604 490,905 397,415 93,490 .261,82.4 255,1.30: 6.694
<br />.; : ~ ;
<br /> . . ;
<br />..
<br /> 77.990 3U86 46.604 490,905 .397.415 93.490 ' 261,824 255,130 6.694
<br /> 109,01 () 220,860 J 11,850 ]32,210 310,895. 178.62.5" . (84,729) ,. (65,229) 19,500
<br /> ,.
<br /> .~.:.." .. ':,
<br /> . ..
<br /> . . : : : .!:
<br />., ".
<br /> (250.000) , . (250,000)
<br /> .. (250,000)' (250,000):
<br />
<br />109.010
<br />
<br />220.860
<br />
<br />111,850
<br />
<br />(J 17,730)
<br />
<br />. 60,895
<br />
<br />178,625
<br />
<br />(84,729)
<br />
<br />(65,229)
<br />
<br />19.,500
<br />
<br />;
<br />. ;
<br />
<br />648.110
<br />
<br />156,913
<br />
<br />981.927 '
<br />
<br />1.202.787
<br />
<br />709.005
<br />
<br />91,744:
<br />
<br />.(COIIMUed)
<br />
<br />-1 I::,
<br />
<br />8S
<br />
<br />
<br />":j . ..... ; .:',...
<br />.-... .... .... .'
<br />.. .-. . ..
<br />: r.:...._I_....~I._....___
<br />
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