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<br />ENUES <br /> <br />TAXES <br />LICENSES & PERMITS <br />FINES & FORFEITURES <br />USE OF MONEY & PROPERTY <br />INTERGOVERNMENTAL <br />CURRENT SERVICES <br />OTHER <br />TRANSFERS <br />USE OF FUND BALANCE <br /> <br />TOTAL REVENUE <br /> <br />EXPENDITURES <br /> <br />FINÆ~CE DEPARTMENT <br />PUBLIC WORKS DEPARTMENT <br />GENERAL SERVICES DEPARTMENT <br />TRANSFERS TO OTHER FUNDS <br /> <br />TOTAL EXPENDITURE <br /> <br />C I T Y <br /> <br />Exhibit liB" <br /> <br />0 F SAN MAR C 0 S <br />BUDGET AMENDMENT <br />W/WW UTILITY FUND <br />1987-88 BUDGET <br /> <br />APPROVED PROPOSED ADJUSTED <br />BUDGET AMENDMENT BUDGET <br />87-88 87-88 <br /> o 0 I) <br /> I) 0 I) <br /> I) 0 I) <br />268,000 0 268,000 <br /> 0 0 I) <br />3,791,400 I) 3,7'11,400 <br /> 0 0 I) <br />31,265 0 31,265 <br />264,623 60,000 324,623 <br />4,355,288 60,000 4,415,288 <br />-------- ------------ ---------- <br />----------- -------------- ---------- <br /> <br />118, 192 <br />1,731,115 <br />702,911 <br />1,803,070 <br /> <br />I) <br />I) <br />I) <br />60,000 <br /> <br />118,192 <br />1,731,115 <br />702,911 <br />1,863,070 <br /> <br />4,35.5,238 <br /> <br />M,O!)O <br /> <br />4,415,288 <br /> <br />------------ <br />-------------- <br /> <br />------------- <br />------------- <br /> <br />------------- <br />--------- <br />