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<br />SEAPORT CENTRE MAINTENANCE FUND REDWOOD SHORES MAINTENANCE FUND
<br /> Variance with Variance with
<br /> Final Budget Final Budget
<br /> Positive Positive
<br />Budget Actual (Negative) Budget Actual (Negative)
<br />$ $ $ $ $ $
<br />271,034 270,988 (46) 487,911 539,557 51,646
<br /> 19,198 19,198 20,000 23,434 3,434
<br /> (17,319) (17,319) (21,141) (21,141)
<br />
<br />271,034
<br />
<br />272,867
<br />
<br />1,833
<br />
<br />507,911
<br />
<br />541,850
<br />
<br />33,939
<br />
<br />91,434
<br />
<br />71,935
<br />
<br />19,499
<br />
<br />395,948
<br />
<br />377,508
<br />
<br />18,440
<br />
<br />91,434
<br />
<br />71,935
<br />
<br />19,499
<br />
<br />395,948
<br />
<br />377,508
<br />
<br />18,440
<br />
<br />179,600
<br />
<br />200,932
<br />
<br />21,332
<br />
<br />111,963
<br />
<br />164,342
<br />
<br />52,379
<br />
<br />(140,000)
<br />
<br />(140,000)
<br />
<br />(140,000)
<br />
<br />(140,000)
<br />
<br />179,600
<br />
<br />(28,037)
<br />
<br />52,379
<br />
<br />200,932
<br />
<br />21,332
<br />
<br />24,342
<br />
<br />578,127
<br />
<br />711,135
<br />
<br />779,059
<br />
<br />735,477
<br />
<br />79
<br />
<br />REDWOOD SHORES
<br />LANDSCAPE MAINTENANCE FUND
<br />
<br />Variance with
<br />Final Budget
<br />Positive
<br />
<br />Budget Actual (Negative)
<br />$ $ $
<br />162,480 161,692 (788)
<br /> 10,754 10,754
<br /> (9,702) (9,702)
<br />
<br />162,480
<br />
<br />162,744
<br />
<br />214,840
<br />
<br />192,111
<br />
<br />214,840
<br />
<br />192,111
<br />
<br />(52,360)
<br />
<br />(29,367)
<br />
<br />(52,360)
<br />
<br />(29,367)
<br />
<br />388,560
<br />
<br />359,193
<br />
<br />264
<br />
<br />22,729
<br />
<br />22,729
<br />
<br />22,993
<br />
<br />22,993
<br />
<br />( Continued)
<br />
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