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<br /> C I T Y 0 f SAN H ARC 0 S EXHIBIT D <br /> BUDGET AMENDMENT (PAGE 2 OF 2) <br /> WASTEWATER CIP fUND <br /> 1986-87 BUDGET <br /> APPROVED BUDGET AMENDMENT AMENDMENT PROPOSED <br /> & PRIOR YEAR CARRY OVERS WILLOW lBJ-CHESTNUT ADJUSTED BUDGET <br /> 1986-87 CREEK RIDGEWAY 86-87 <br />REVENUES <br />TAXES 0 0 0 0 <br />liCENSES & PERMITS 0 0 0 0 <br />FINES & fORfEITURES 0 0 0 0 <br />USE OF MONEY & PROPERTY 150,000 0 0 150,000 <br />INTERGOVERNMENTAL 499,422 0 0 499,422 <br />CURRENT SERVICES 200,000 0 0 200,000 <br />OTHER 0 0 0 o <br />TRANSFERS 233,000 o o 233,000 <br />USE OF fUND BALANCE 3,067,637 352,000 14,600 3,434,237 <br />TOTAL REVENUE 4,150,059 352,000 14,600 4,516,659 <br /> ----------- --------- ----------- ----------- <br /> ----------- --------- ----------- ----------- <br />EXPENDITURES <br />CAPITAL IMPROVEMENT PROJECTS 4,078,183 352,000 14600 4,444,783 <br />TRANSfERS TO OTHER FUNDS 71,876 0 o 71,B76 <br /> 4,150,059 352,000 14,600 4,516,659 <br /> ----------- --------- ----------- ----------- <br /> ----------- --------- ----------- ----------- <br />