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O City of Redwood City <br /> ACTUAL ACTUAL ACTUAL BUI3~=T BUDGET <br /> <br /> 11 State Booking Fee R~mbursements 358.120 284.417 284.417 284.417 <br /> 12 State "ERAF" Return 356.352 <br /> 13 Contribution for Streets 0 23.000 31.831 31.900 31.900 31.900 31.900 <br /> 14 Fair Oaks Information and Referral 55.943 75.690 60.688 27.917 27.917 27.917 27.917 <br /> 15 Fair Oaks Center Contribution/Grants 263.210 296.381 321.712 270.881 270.881 270.881 270.881 <br /> 16 Paramedic Program Contribution 191.640 195.818 200.998 200.000 200.000 200.000 200.000 <br /> 17 Port of Redwood City Contribution 359.055 307.739 290.088 389.000 389.000 389.000 389.000 <br /> 18 PERS Rebate <br /> Sub, al Rever~e fmrn Other Age~l ?.624.761 ?.~94~0 <br /> <br /> (;i CHARGES FOR CURRENT SERVICES <br /> I Zoning Fe~s 103.799 96.179 62.670 110.000 110.000 110.000 110.000 <br /> 2 Sale of Maps and Publications 5.720 2.088 1.335 5.000 5.000 5.000 5.000 <br /> 3 Fire Services 224.342 361.612 30~.275 337.000 337.000 337.000 337.000 <br /> 4 Fire Inspection Fees 0 5.362 1.289 1.500 1.500 1.500 1.500 <br /> 5 Police Services 420.507 313.642 3~1.109 316.000 318.000 316.000 316.000 <br /> 6 Plan Checking Fees 734.040 342.383 308.451 300.000 300.000 430.000 470.000 <br /> 7 We~dAbatement Charges <br /> 8 Garbage Collection Franchise Fees 1.511.789 1.673.591 1.501.001 1.676.780 1.518.011 1.718.700 1.553.911 <br /> 9 Engineering and Subclivislon Fees 983.916 449.659 300.819 3~0.000 360.000 390.000 610.000 <br /> 10 SBSA Financial Services 54.474 57.633 58.668 61.736 61.736 61.736 61.736 <br /> 11 Miscellaneous Revenue-Center copier 6.663 2.930 28.604 27.000 27.000 27[000 27.000 <br /> 12 Senior Advisory Council Relmbursema~ 127.632 175.947 237.954 259.362 259.362 259.362 259.362 <br /> 13 E.I.R. Fees 138.807 523.027 822.146 250.000 250.000 250.000 250.000 <br /> 14 SBSA landscape Maintenance Sarvic~ 62.821 68.648 70.353 71.880 71.880 71.880 71.880 <br /> 16 Shopping Cart Collection Fees 89.869 81.797 121.333 90.000 90.000 90.000 90.000 <br /> <br /> H OTHER REVENUE <br /> I Sale of Property 2.270 0 <br /> Right of Way Compensation <br /> 2 Water Fund 1.154.670 1.209.352 1.265.062 1.264.292 1.264.292 1.308.542 1.354.341 <br /> 3 Sewer Fund 835.696 852.671 898.187 920.833 920.833 953.062 986.419 <br /> 4 Parking Fund 43.582 44.454 43.846 42.703 42.703 44.198 45.745 <br /> 5 Interdepartmental Operating Transfers 1.620.834 1.680.129 1.925.922 2.011.843 2.011.843 2.082.258 2.155.137 <br /> 6 Other Revenues 1.039.011 935.608 1.328.527 790.417 790.417 818.082 846.714 <br /> <br /> I LIBRARY REVENUE <br /> I Ubrary Grants 715.432 740.206 771.460 302.122 302.122 312.~ 323.~41 <br /> 2 Fair Oa~.s Library cont Hbutlon 127.503 142.458 167.402 167.400 167.400 173.259 179.323 <br /> 3 Ubrary Services 161.121 166.351 157.797 161.281 151.281 156.578 ~ 162.056 <br /> <br /> RECREATION REVENUES <br /> <br /> <br />