|
7.1.G. - Page 129
<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) Budget Actual (Negative) Budget Actual (Negative)
<br /> $ $ $ $ $ $ $ $ $
<br /> 700,251 718,599 18,348 212,095 211,245 (850)
<br /> 13,184 2,296 (10,888) 54 54 184 184
<br /> 100,000 114,864 14,864
<br /> 713,435 720,895 7,460 212,095 211,299 (796) 100,000 115,048 15,048
<br /> 107,439 89,564 17,875
<br /> 571,492 284,912 286,580 241,017 216,104 24,913
<br /> 571,492 284,912 286,580 241,017 216,104 24,913 107,439 89,564 17,875
<br /> 141,943 435,983 294,040 (28,922) (4,805) 24,117 (7,439) 25,484 32,923
<br /> 28,922 28,922
<br /> (250,000) (250,000)
<br /> (250,000) (250,000) 28,922 28,922
<br /> (108,057) 185,983 294,040 24,117 24,117 (7,439) 25,484 32,923
<br /> (338,757)
<br /> 1,271,703 27,607 125,871
<br /> 1,118,929 51,724 151,355
<br /> (Continued)
<br /> 101
<br />
|