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6.1 B
<br /> CITY OF REDWOOD CITY, CAUFORNIA Page 109
<br /> BlIDGETED NON-MAlOR FUNDS
<br /> COMBINING SCHEDULE OF REVENUES, EXPEIVDITURES
<br /> AND CHANGES IN FUND BALANCES
<br /> BUDGET AND ACTUAL
<br /> FORTHE FISCALYEAR ENDEDJUNE 30, 2010
<br /> SEAPORT LANDSCAPE MAINTENANCE FUND SEAPORT CENTRE MAINTENANCE FUND
<br /> Varlance wlth Varlance with
<br /> Flnal Budget Final Budget
<br /> PosltNe PosltNe
<br /> Bud et Actual {Negative) Bu M Actual fNegative)
<br /> � $ S � $ 5
<br /> REVEPIUES
<br /> Properly Wxes/spedal assessmenu 212,500 212,441 (59) 213,400 186,950 (26,450)
<br /> Fines, forFeltutes and penaltles
<br /> Use of money and property 5,002 5,674 672 25,690 20,652 (5,038) �
<br /> Intergovernmer�tal
<br /> ContriMnians
<br /> Charges for current servloes
<br /> Other 6,820 b,820
<br /> Total Revenues �17,502 224,935 7,433 239,090 207,602 (31,488) I
<br /> Currerrt operaUa�s:
<br /> Community development
<br /> Pubpc safiety
<br /> TransportaUon
<br /> Emdronmental wpport and protxtlan 199,584 198,959 625 197,378 168,484 z8,894
<br /> leisure, adnxal and InformaUon services
<br /> Debt service:
<br /> Prindpal retirertierK
<br /> IntrJest and flscal d�arges
<br /> TotalExpendrtures 199,584 198,959 625 _ 197,378 169,484 28,894
<br /> IXCESS {DEFICIENCY) OF REVEMUES
<br /> OVER EXPENDITURES 17,918 25,976 8,058 41,712 39,118 (2,594)
<br /> OTHER FINANCING SOURCFS (USES�
<br /> Transfersln
<br /> Transfers (out)
<br /> Total Otber Flnancing Sources (Uses)
<br /> DCCESS (OEFICIENCY) OF REVENUES AND
<br /> OTHER SOURCES OVE1t EXPENDIiURES
<br /> AND OTHER USES 17,918 25,976 8,058 41,712 39,118 2,594
<br /> 0
<br /> Adjustments to budgetary 4asis:
<br /> Capltal ouday
<br /> Funds not budgeted:
<br /> Facilitles Fee Constnictlon Fund I
<br /> GID 1965 Consvuction
<br /> Parks Impact Fee Fund
<br /> Shores TransportaHon Improvement Distrkt
<br /> Padflc Shores Commurdty FaGfitles District
<br /> Fund baFantes at beginNng of year 403,459 1,375,703
<br /> Fund balan�s at end of year 429,435 1,414,821
<br /> There werc no mateNal changrs between tl►e original and flrtal budgeted amounts.
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