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<br />Exhibit A page 1 of 9
<br />
<br /> C I T Y 0 F SAN "ARCOS
<br /> BUDGET RECONCILIATION
<br /> GENERAL FUND
<br /> 1987-88 BUDGET
<br /> ADOPTED PROPOSED A"ENDED
<br /> BUDGET A"END"ENT BUDGET
<br /> 1987-88 1987-88 1987-88
<br />REVENUES
<br />--------
<br /> TAXES 6,258,619 6,258,619
<br /> LICENSES & PER"ITS 290,000 290,000
<br /> FINES & FORFEITURES 349,600 349,600
<br /> USE OF MONEY & PROPERTY 418,000 418,000
<br /> INTERGOVERN"ENTAL 97,417 (88,967) 8,450
<br /> CURRENT SERVICES 371,000 371,000
<br /> OTHER 24,350 24,350
<br /> TRANSFERS 960,897 960,897
<br /> USE OF FUND BALANCE 347,269 347,269
<br /> TOTAL REVENUE 9,117,152 (88,967) 9,028,185
<br /> ------------- ------------- --------------
<br /> ------------- ------------- --------------
<br />EXPENDITURES
<br />------------
<br /> GENERAL GOVERNMENT DEPARTMENT
<br /> CITY MANAGER 133,539 133,539
<br /> CITY SECRETARY 213,419 213,419
<br /> CITY ATTORNEY 238,664 238,664
<br /> MUNICIPAL COURT 143,205 143,205
<br /> TOTAL GENERAL GOVERNMENT 728,827 0 728,827
<br /> PERSONNEL DEPARTMENT
<br /> PERSONNEL ADMINISTRATION 102,781 2,237 105,018
<br /> SERVICE CENTER 78,889 0 78,889
<br /> TOTAL PERSONNEL 181,670 2,237 183,907
<br /> FINANCE DEPARTMENT
<br /> FINANCE ADMINISTRATION 166,524 0 166,524
<br /> ACCOUNTI NG 165,301 1,400 166,701
<br /> TOTAL FINANCE 331 ,825 1,400 333,225
<br /> PLANNING DEPARTMENT
<br /> PLANNING 212,321 0 212,321
<br /> INSPECTION 164,911 0 164,911
<br /> MAIN STREET 28,667 5,975 34,642
<br /> TOTAL PLANNING 405,899 5,975 411 ,874
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