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6.C. - Page 151 of 196
<br />SPECIAL REVENUE FUNDS
<br />Seaport
<br />Seaport
<br />Redwood
<br />Landscape
<br />Centre
<br />Shores
<br />Maintenance
<br />Maintenance
<br />Maintenance
<br />Fund
<br />Fund
<br />Fund
<br />(62,874)
<br />184,246
<br />(1,081,150)
<br />212,438
<br />186,949
<br />1,004,160
<br />15,378
<br />65,372
<br />46,561
<br />39,815
<br />3,250
<br />Redwood Shores Supplemental Traffic
<br />Landscape Law Enforcement Mitigation
<br />Maintenance Services Fees
<br />Fund Fund Fund
<br />268,937
<br />(18) 16,985 189,532
<br />202,753 558,847
<br />227,816 252,321 1,053,971 268,919 219,738 748,379
<br />1,746 1,869
<br />35,492
<br />43,717
<br />243,864 74,446 327,197
<br />331,793
<br />200,000 1,785,812
<br />245,610
<br />76,315
<br />527,197
<br />331,793
<br />35,492
<br />1,829,529
<br />(17,794)
<br />176,006
<br />526,774
<br />(62,874)
<br />184,246
<br />(1,081,150)
<br />39,815
<br />(480,212)
<br />(480,212)
<br />39,815
<br />(17,794)
<br />176,006
<br />46,562
<br />(23,059)
<br />184,246
<br />(1,081,150)
<br />618,480
<br />2,296,712
<br />1,468,087
<br />52,521
<br />425,991
<br />9,464,994
<br />600,686
<br />2,472,718
<br />1,514,649
<br />29,462
<br />610,237
<br />8,383,844
<br />(Continued)
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