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6.1 B
<br /> Page110
<br /> fiEDWOOD SHORfS SUPPLEMENTAL LAW
<br /> REDWOOD SHORES MAINTENANCE FUMD LANDSCAPE MAINTENANCE FUNO ENFORCEMENT 5£RVICES FUND
<br /> Variance wkh Va�iance with Varlance wfth
<br /> Final Budget Final Budget Final Budget
<br /> PositFre Posltive Posidve
<br /> Budget Actual (NeBativel Bud et A�tual N ative 8udget Actuat (Negative)
<br /> 5 5 $ � $ � S �- 3
<br /> 679,630 704A76 24,446 196,831 195,981 (850)
<br /> 21,936 18,760 {3,176} 814 814
<br /> 147,544 140,905 (6,639}
<br /> 701,566 722,836 21,270 196,831 195,981 (8501 , 147,544 141,719 (5,825)
<br /> 151,489 2,990 148,499
<br /> SQ7,849 462,650 45,199 220,450 2Q7,602 12,848
<br /> 546 (546)
<br /> 507,849 462,650 45,199 220,450 Z08,148 12,302 151,484 2,990 148,499
<br /> 193 260,186 66,469 (23,619) (12,1671 11,452 t3,945) 138,729 142,674
<br /> 23,619 10,000 (13,619}
<br /> (250,000) (250,000)
<br /> (250,000) (250,000) 23,619 10,000 (13,619}
<br /> 6,2$3 10,186 66,469 (2,167) 2167 3,945 138,729 14Z,b74
<br /> 1,213,875 9,168 11,379
<br /> 1,224,061 � 15Q,108
<br /> (Conttnued)
<br /> 87
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