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<br />EXHIBIT B <br />BUDGET <br /> <br />CITY OF SAN MARCOS <br /> <br />~QUEST SUMMARY <br />CLASSIFICATION <br />LINE NUMBERS CATEGORIES TCOP OTHER TOTAL <br />5 Machinery and Equipment $ 90,000 $ 200,000 $ 290,000 <br /> (Hays County <br /> Nat'l Bank) <br />4 Working Capital 37,000 60,000 97,000 <br /> (Ember Industries, <br /> Inc.) <br />9 Administration 20,000 -0- 20,000 <br /> <br />$ 147,000 <br /> <br />$ 260,000 <br /> <br />$ 407,000 <br /> <br />TOTALS <br /> <br />Page 1 of 1 <br />