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<br /> C I T Y 0 F SAN K ARC 0 S EXHIBIT B <br /> BUDGET AMENDHENT (PAGE 2 OF 2) <br /> WATER CIP FUND <br /> 1986-87 BUDGET <br /> APPROVED BUDGET AMENDMENT PROPOSED <br /> & PRIOR YEAR CARRY OVERS FAIRLAWN ADJUSTED BUDGET <br /> 1986-87 ADDITION 86-87 <br />REVENUES <br />TAXES 0 0 0 <br />LICENSES & PERMITS 0 0 0 <br />FINES & FORFEITURES 0 0 0 <br />USE OF HONEY & PROPERTY 25,000 0 25,000 <br />INTERGOVERNMENTAL 38,700 0 38,700 <br />CURRENT SERVICES 200,000 0 200,000 <br />OTHER (BOND PROCEEDS) 895,000 0 895,000 <br />TRANSFERS 0 0 0 <br />USE OF FUND BALANCE 663,047 17,010 680,057 <br />TOTAL REVENUE I I 821 , 747 17,010 1,838,757 <br /> --------------- --------------- --------------- <br /> --------------- --------------- --------------- <br />EXPEND nURES <br />CAPITAL IMPROVEMENT PROJECTS 1,762,000 17,010 1,779,010 <br />TRANSFERS TO OTHER FUNDS 59,747 0 59,747 <br /> 1,821,747 17 ,010 1,838,757 <br /> --------------- --------------- --------------- <br /> --------------- --------------- --------------- <br />