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6.C. - Page 157 of 196
<br />1,043,121 1,053,971 10,850 269,945 268,919 (1,026) 209,500 219,738 10,238
<br />35,492 (35,492)
<br />570,829
<br />327,197
<br />243,632
<br />REDWOOD SHORES
<br />SUPPLEMENTAL LAW
<br />REDWOOD SHORES MAINTENANCE FUND
<br />LANDSCAPE MAINTENANCE FUND
<br />ENFORCEMENT SERVICES FUND
<br />331,793
<br />(331,793)
<br />Variance with
<br />Variance with
<br />Variance with
<br />Final Budget
<br />(200,000)
<br />Final Budget
<br />Final Budget
<br />1,525,840
<br />527,197
<br />Positive
<br />Positive
<br />(331,793) 35,492 (35,492)
<br />Positive
<br />Budget
<br />Actual
<br />(Negative)
<br />Budget Actual
<br />(Negative)
<br />Budget Actual
<br />(Negative)
<br />36,811
<br />39,815
<br />3,004
<br />(600,914)
<br />(480,212)
<br />120,702
<br />995,301
<br />1,004,160
<br />8,859
<br />269,945 268,937
<br />(1,008)
<br />120,702
<br />36,811
<br />44,000
<br />46,561
<br />2,561
<br />(18)
<br />(18)
<br />9,500 16,985
<br />7,485
<br />3,820
<br />3,250
<br />(570)
<br />200,000 202,753
<br />2,753
<br />1,043,121 1,053,971 10,850 269,945 268,919 (1,026) 209,500 219,738 10,238
<br />35,492 (35,492)
<br />570,829
<br />327,197
<br />243,632
<br />331,793
<br />(331,793)
<br />955,011
<br />955,011
<br />200,000
<br />(200,000)
<br />1,525,840
<br />527,197
<br />998,643
<br />331,793
<br />(331,793) 35,492 (35,492)
<br />(482,719)
<br />526,774
<br />1,009,493
<br />269,945
<br />(62,874)
<br />(332,819) 209,500 184,246 (25,254)
<br />36,811
<br />39,815
<br />3,004
<br />(600,914)
<br />(480,212)
<br />120,702
<br />(600,914)
<br />(480,212)
<br />120,702
<br />36,811
<br />39,815
<br />3,004
<br />(1,083,633)
<br />46,562
<br />1,130,195
<br />306,756
<br />(23,059)
<br />(329,815) 209,500 184,246 (25,254)
<br />1,468,087 52,521 425,991
<br />1,514,649 29,462 610,237
<br />(Continued)
<br />125 244
<br />
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