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6.1.F. - Page 127
<br /> REDWOOD SHORES SUPPLEMENTAL LAW
<br /> REDWOODSHORES MAINTENANCE FUND LANDSCAPE MAINTENANCE FUND ENFORCEMENTSERVICES FUND
<br /> Variance with Variance with Variance with
<br /> Final Budget Final Budget Final Budget
<br /> Positive Positive Positive
<br /> Budget Actual (Negative) Budget Actual (Negative) Budget Actual (Negative)
<br /> $ $ $ $ $ $ $ $ $
<br /> 687,684 693,112 5,428 207,937 207,088 (849)
<br /> 13,441 14,416 975 1,127 1,127
<br /> 125,578 148,568 22,990
<br /> 701,125 707,528 6,403 207,937 207,088 (849) 125,578 149,695 24,117
<br /> 243,983 136,544 107,439
<br /> 481,265 427,821 53,444 236,292 214,364 21,928
<br /> 481,265 427,821 53,444 236,292 214,364 21,928 243,983 136,544 107,439
<br /> 219,860 279,707 59,847 (28,355) (7,276) 21,079 (118,405) 13,151 131,556
<br /> 28,355 28,355
<br /> �zso,000� �zso,000�
<br /> �zso,000� �zso,000� zs,sss zs,sss
<br /> (30,140) 29,707 59,847 21,079 21,079 (118,405) 13,151 131,556
<br /> (6,232)
<br /> 1,248,228 6,528 112,720
<br /> 1,271,703 27,607 125,871
<br /> (Continued)
<br /> 99
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