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<br />C I T Y 0 F SAN "A R C 0 5 EXHIBIT A <br /> BUDGET AMENDMENT PAGE 3 OF .4 <br /> UTI LI TY FUND <br /> 1986-87 BUDGET <br /> APPROVED AMENDMENT PROPOSED <br /> BUDGET GRAVEL ADJUSTED BUDGET <br /> 1986-87 STREET 86-87 <br />REVENUES <br />TAXES 0 0 0 <br />LICENSES & PERMITS 0 0 0 <br />FINES & FORFEITURES 0 0 0 <br />USE OF MONEY & PROPERTY 118,000 0 118,000 <br />INTERGOVERNMENTAL 0 0 0 <br />CURRENT SERVICES 3,578,600 0 3,578,600 <br />OTHER 0 0 0 <br />TRANSFERS 30,457 0 30,457 <br />USE OF FUND BALANCE 512,476 31,566 544,042 <br />TOTAL REVENUE 4,239,533 31,566 4,271,099 <br /> ----------- --------- ----------- <br /> ----------- --------- ----------- <br />EXPEND !TURES <br />FINANCE DEPARTMENT 116,390 0 116,390 <br />PUBLIC WORKS DEPARTMENT 1,574,709 0 1,574,709 <br />GENERAL SERVICES OEPARTHEHT 368,500 0 368,500 <br />TRANSFERS TO OTHER FUNDS 2,179,934 31,566 2,211,500 <br /> 4,239,533 31,566 4,271,099 <br /> ----------- --------- ----------- <br /> ----------- --------- ----------- <br />