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6.1. B. - Page 117
<br /> REDWOOD SHORES SUPPLEMENTAL LAW
<br /> REDWOOD SHORES MAINTENANCE FUND LANDSCAPE MAINTENANCE FUND ENFORCEMENT SERVICES FUND
<br /> Variance with Variance with Variance with
<br /> Final Budget Final Budget Final Budget
<br /> Positive Positive Positive
<br /> Budget Actual (Negative) Bud�et Actual (Negative) Budget Actual (Negative)
<br /> $ $ $ $ $ $ $ $ $
<br /> 678,270 692,424 14,154 200,905 200,055 (850)
<br /> 20,643 12,420 (8,223) 540 1,235 695
<br /> 100,000 86,805 (13,195)
<br /> 6,060 6,060
<br /> 698,913 710,904 11,991 200,905 200,055 (850) 100,540 88,040 (12,500)
<br /> 243,834 125,428 118,406
<br /> 458,662 436,737 21,925 228,301 215,337 12,964
<br /> 191 (191)
<br /> 458,662 436,737 21,925 228,301 215,528 12,773 243,834 125,428 118,406
<br /> 240,251 274,167 33,916 (27,396) (15,473) 11,923 (143,294) (37,388) 105,906
<br /> 27,396 15,000 (12,396)
<br /> (zso,000) (2so,000)
<br /> (zso,000) (zso,000) z�,396 is,000 (ZZ ,396)
<br /> (9,749) 24,167 33,916 (473) (473) (143,294) (37,388) 105,906
<br /> 1,224,061 7,001 150,108
<br /> 1,248,228 6,528 112,720
<br /> (Continued)
<br /> 91
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