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<br />EXHIBIT F (pg 3 of 6) <br /> <br />CITY OF SAN MARCOS <br />WATER/WASTEWATER UTILITY FUND <br />BUDGET AMENDMENT <br />INSURANCE BENEFITS <br />FOR FISCAL YEAR 1986-87 <br /> <br />REVENUES: <br />TAXES <br />LICENSE & PERMITS <br />FINES AND FORFEITURES6 <br />USE OF MONEY & PROPERTY <br />INTERGOVERNMENTAL <br />CHARGES FOR CURRENT SERVICES <br />OTHER REVENUES <br />TRANSFERS <br />USE OF FUND BALANCE <br />TOTAL <br /> <br />COUNCIL INSURANCE ADJUSTED <br />APPROVED BENEFIT BUDGET <br />BUDGET ADJUSTMENT 86-87 <br />86-87 <br /> 0 0 0 <br /> 0 0 0 <br /> 0 0 0 <br />118,000 0 118,000 <br /> 0 0 0 <br />3,578,600 0 3,578,600 <br /> 0 0 0 <br />30,457 0 30,457 <br /> 2,721 9,755 12,476 <br />----------- ----------- ----------- <br />3,729,778 9,755 3,739,533 <br />----------- ----------- ----------- <br />----------- ----------- ----------- <br /> <br />EXPENDITURES: <br /> <br />DEPARTMENTAL EXPENDITURE BUDGETS <br />TRANSFERS <br /> <br />2,049,844 <br />1,679,934 <br />----------- <br /> <br />3,729,778 <br /> <br />9,755 <br />0 <br />----------- <br />9,755 <br /> <br />2,059,599 <br />1,679,934 <br /> <br />----------- <br /> <br />----------- <br />----------- <br /> <br />3,739,533 <br /> <br />----------- <br />----------- <br /> <br />----------- <br />----------- <br /> <br />26-Noy-86 <br />