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CRY OF REDWOOD CITY, CALIFORNIA <br />SPECIAL REVENUE FUNDS <br />TRAFFIC MITIGATION FEES FUND <br />COMPARATIVE STATEMENT OF REVENUES, EXPENDITURES, <br />AND CHANGES IN FUND BALANCES <br />BUDGET (GAAP BASIS) AND ACTUAL <br />FOR THE FISCAL YEARS ENDED .RUNE 30, 2001 AND 2000 <br />2001 <br />REVENUES <br />Uses of money and property <br />Net increase (decrease) in fair value of investments <br />Developers contnbutions <br />Total Revenues <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES <br />ADJUSTMENTS TO BUDGETARY BASIS: <br />Capital outlay <br />Fund balance at beginning of year <br />Fund balance at end of year <br />!q' 16-9 B•15 <br />2000 <br />(389,755) <br />222,008 <br />6,159,990 <br />222,008 <br />64 <br />Varimoe <br />Vatimce <br />Favorable <br />Favotable <br />Budget <br />Actual <br />(Unfavorable) Budget <br />Actual <br />(Unfavorable) <br />s <br />s <br />s s <br />s <br />s <br />256,889 <br />256,889 <br />568 <br />568 <br />100,792 <br />100,792 <br />(41) <br />(41) <br />890,000 <br />5,970,056 <br />5,080,056 <br />221,481 <br />221,481 <br />890 <br />6,327,737 <br />5,437,737 <br />222,008 <br />222,008 <br />890,000 <br />6,327,737 <br />5,437,737 <br />222,008 <br />222,008 <br />(389,755) <br />222,008 <br />6,159,990 <br />222,008 <br />64 <br />