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<br /> <br />..ClTY OF REDWOOD CITY, ~ALlFORNIA. <br />BUDGETI:T) NON~MAJORFUNDS. . . <br />COMBIN1NG SCHJ;DULE or REVENUES1 EXPENDITURES <br />AND CHANGES rN FUND BALANCES, <br />BUDGETAND ACTUAL': <br />FOR TI-IE FISC~'YEARENDED JUNE 30~ 2008 <br /> <br />:. SUP~LEMENTAL1.AW <br />. ENFORCEMENT SER \1CES FUND <br />Variance will). <br />Final Budget <br />. Positive <br />. (Negative) . <br />: :$ <br /> <br />TRAFFIC MITlGA nON FEES FUND <br />Vanance with <br />Final..Buc!get <br />Positive <br />(Negative} <br />s. <br /> <br />:, :' <br /> <br />.Actual <br /> <br />Budget <br />S <br /> <br />Actual <br /> <br />Budget <br />. : S <br /> <br />$ <br /> <br />$. <br /> <br />m:VENUES . <br />. .Propeny UlXcslspec.ial .assessmentS . <br />. Fines, forfeitures and penalties . <br />Use of nioney aiw property <br />. .lntefgovemmentaJ <br />Contributions : <br />. Charges for cummt services <br />. Other . <br /> <br />4,691 . 237,O{)O 306)74 69.774 <br /> 330.000: .. ;41.7~894 87,894 <br />4.691 567,000 724,668 : t 51 .668. <br /> , .; <br /> . . <br />; <br />.1 (i,342: <br /> 209,128: 130,357 78,771 <br /> <br />4,691 <br />.: 148,112 <br /> <br />. 1-.48,112: <br /> <br />. 148.112 <br /> <br />152.803 <br /> <br />T oUlI Revenues <br /> <br />.; Curn:nt operations: 1:: . <br />CommunitY dcvelciriinent : <br />. Public safe!y,: L: . <br />': .Transponlltioil . ;.i: . '. ' <br />Environmental support and .protectioll: . <br />Leisure, cultUral. arid. information services . : <br />'. . Debt -service: .. . <br />Principal retirement' . .. : ' <br />interest lmd fiscal c,barges' <br /> <br />. ,[34,694 <br /> <br />151 me. <br /> <br />. 78,77\ <br /> <br />16.342 <br /> <br />. 130.357 <br /> <br />209;128. <br /> <br />134.694 <br /> <br />151,036 <br /> <br />:Tot.'\J Expenditures. . <br /> <br />EXCESS (lJEF1CfENCY) OF REVENUES <br />,OVER. EXPl:'"NDl11JRES: : <br /> <br />. 594.311 <br /> <br />236.439 . <br /> <br />21,033 . <br /> <br />357.872 <br /> <br />18";109 <br /> <br />.'(2,924.) <br /> <br />OTIiER 1-1NANCING SOURCES (USES) <br />. .Transfers in <br />": :1'mnsfers (out); <br /> <br />T()UlI Other:F.inancing~S'ources (Uses) <br /> <br />"j <br /> <br />. EXCESS (OEFICI EN(;~) Of REVb"NUES ANn <br />OTHER SOURCES OVER F.X'PE'NDrlURES <br />AND crnmR liSES <br /> <br />236.439 <br /> <br />2i,033. <br /> <br />594.311 <br /> <br />357.872 <br /> <br />.18,109 <br /> <br />(2.924) <br /> <br />. . . <br />.. . . '.. .., <br />. . . . . <br />. ., <br />.. : ..: Ad.iu~t~nts to bu:dgetaz:' ba..~is: : <br />, :,.: :'. Capital outlay: <br /> <br />(79.2!15) <br /> <br />. ... >: '.i:unds ~t budgeted: ' ;..:., <br />F:lcilitles fee ConStrUction Fund. .; <br />GlD 1965 ConsUuction <br />. Parks.Jmpact.Fee Fund ., ,. <br />Shores Transpl.)ttaticm Improvement District. <br />; Pacific Shorcii'Community Facilities ),)isnict <br /> <br />!: : <br /> <br />. , <br /> <br />. .. <br />. . <br />. ..: fund :blll~nccs at 6iegin~ing of year: <br /> <br />, 8.287.809. <br /> <br />nJ198: . <br /> <br />8.882,120 <br /> <br />10,992 <br /> <br />F!Jnd blllances at end of year <br /> <br />. . ' . <br />,1;here Y'-ere no mal~rial changc:s between the originaf and final b~~geted amo~nts. <br /> <br /> <br />86~ .. <br /> <br /> <br />::, <br />