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<br />C I T Y 0 F SAN MAR C 0 S
<br />ADOPTED BUDGET
<br />GENERAL CAPITAL IMPROVEMENTS
<br />1987-8.9 BUDGET
<br />
<br />ADOPTED
<br />BUDGET
<br />1987-88
<br />
<br />REVENUES
<br />
<br />--------
<br />
<br />TAXES
<br />LICENSES & PERMITS
<br />FINES ~ FORFEITURES
<br />USE OF MONEY'& PROPERTY
<br />INTERGOVERNMENTAL
<br />CURRENT SERVICES
<br />OTHER -BOND PROCEEDS
<br />TRANSFERS
<br />USE OF RETAINED EARNINGS
<br />
<br />0
<br />Ü
<br />
<br />0
<br />{)
<br />0
<br />{)
<br />2,880,000
<br />{I
<br />
<br />250,000
<br />
<br />TOTAL REVENUE
<br />
<br />:3,1:31), 01)0
<br />
<br />------------
<br />--------------
<br />
<br />'END I TURES
<br />
<br />.---------
<br />
<br />PUBLI C SAFETY
<br />ARERIAL SNORKEL TRUCK
<br />
<br />3('0,000
<br />
<br />TOTAL PUBLIC SAFETY
<br />
<br />:300,000
<br />
<br />PARKS & RECREATION
<br />~ULTI-PURPOSE FIELDS
<br />
<br />1Ch),000
<br />
<br />rOTAL PARKS & RECREATION
<br />
<br />100,000
<br />
<br />STREETS AND DRAINAGE
<br />DUNBAR/VICTORY GARDENS
<br />WESTOVER ADDITION
<br />rYORPE LANE RECONSTRUCTION
<br />RECONSTRUCT RIVER RD PHASE I
<br />FAIRLAWN STREETS & DRAINAGE
<br />BISHOP/N LBJ RECONSTRUCTION
<br />
<br />641,400
<br />1, :375, 500
<br />360,01)0
<br />148,500
<br />150,000
<br />50,000
<br />
<br />TOTAL STREETS AND DRAINAGE
<br />
<br />2,725,400
<br />
<br />GENERAl GOVERNMENT
<br />BOND COSTS
<br />
<br />4,600
<br />
<br />TOTAL GENERAL GOVERNMENT
<br />
<br />4,600
<br />
<br />TOTAL EXPEND:TURES
<br />
<br />3,130,000
<br />
<br />----------
<br />------------
<br />
<br />BUDGET
<br />ADJUSTMENT
<br />
<br />0
<br />I)
<br />i)
<br />20,:376
<br />0
<br />
<br />20,376
<br />
<br />------------
<br />-----
<br />
<br />20,376
<br />
<br />20,376
<br />
<br />20,376
<br />
<br />-----------
<br />----------
<br />
<br />Exhibit A
<br />
<br />AD,JJSTED
<br />BUDGET
<br />1987-88
<br />
<br />0
<br />
<br />0
<br />0
<br />0
<br />20,376
<br />0
<br />0
<br />2,880,000
<br />0
<br />250,000
<br />
<br />0
<br />0
<br />0
<br />
<br />3,150,376
<br />
<br />--------
<br />------
<br />
<br />:3"20,376
<br />
<br />~:20, 376
<br />
<br />(1
<br />
<br />100,000
<br />
<br />0
<br />
<br />100,000
<br />
<br />(I
<br />I)
<br />
<br />641,400
<br />1,375,500
<br />360,000
<br />148,500
<br />150,000
<br />50,000
<br />
<br />(!
<br />0
<br />0
<br />
<br />0
<br />
<br />iJ
<br />
<br />2,725,400
<br />
<br />I)
<br />
<br />4, bOO
<br />
<br />0
<br />
<br />4, bOO
<br />
<br />:;:,150,376
<br />
<br />------------
<br />-----------
<br />
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