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<br />CITY OF SAN MARCOS 06/18/97
<br />BUDGET AMENDMENT
<br />GENERAL FUND
<br />1996-97 BUDGET COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br />REVENUES
<br />TAXES 12,243,366 0 12,243,366
<br />LICENSES AND PERMITS 305,200 0 305,200
<br />FINES AND PENAL TIES 428,800 0 428,800
<br />REV FROM USE OF MONEY/PROP 295,300 0 295,300
<br />lEV FROM OTHER AGENCIES 165,000 0 165,000
<br />HARGES FOR CURRENT SERVICES 535,900 0 535,900
<br />THER REVENUE 3,329,437 0 3,329,437
<br />USE OF FUND BALANCE 151 ,254 50,000 201,254
<br />TOTAL REVENUE 17.454.257 50.000 17.504.257
<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />CITY MANAGER 411,619 0 411,619
<br />CITY SECRETARY 534,940 0 534,940
<br />CITY ATTORNEY 337,994 0 337,994
<br />MUNICIPAL COURT 211.566 Q 211.566
<br />TOTAL GENERAL GOVERNMENT 1,496,119 0 1,496,119
<br />PERSONNEL DEPARTMENT
<br />ADMINISTRATIVE/PUBLIC SERVICE 221,027 0 221,027
<br />SERVICE CENTER 273.535 Q 273.535
<br />TOTAL PERSONNEL DEPARTMENT 494,562 0 494,562
<br />IINANCE DEPARTMENT
<br />FINANCE 265,840 0 265,840
<br />ACCOUNTING 422,528 0 422,528
<br />TAX 71.540 Q 71.540
<br />TOTAL FINANCE DEPARTMENT 759,908 0 759,908
<br />PLANNING DEPARTMENT
<br />PLANNING 380,715 0 380,715
<br />INSPECTION 136,292 0 136,292
<br />MAIN STREET PROJECT 123.177 Q 123,177
<br />TOTAL PLANNING DEPARTMENT 640,184 0 640,184
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<br />EXHIBIT A, PAGE 1 OF 4
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