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<br />PAGE 5 OF 8 <br /> <br /> C I T Y 0 F SAN K ARC 0 S <br /> BUDGET A"£ND~ENT <br /> AIRPORT tiP FUND <br /> 19B6-87 BUDGET <br /> APPROVED BUDGET PROPOSED PROPOSED <br /> & PRIOR YEAR CARRY OVERS AKENDKENT ADJUSTED BUDGET NOTES <br /> 1986-87 1986-87 <br />REVENUES <br />FAA GRANT 882,270 (35,000) 8.47,210 (I) <br />BONO PROCEEDS 200,000 0 200,000 <br />TRANSFER FRO" GRS FUND 15,000 (15,000) 0 (2) <br />USE OF fUND BALANCE 173,813 o 113,813 <br /> ----------- ----------- ----------- <br />TOTAL REVENUE 1,211,083 (50,000) 1,221,083 <br /> =========== ----------- =========== <br /> ----------- <br />EXPENDITURES <br />PAVE TER"INAL PARKING LOT 28,000 o 28,000 <br />INSTALL fUEL STORAGE TANKS 30,000 0 30,000 <br />CONSTRUCT PAVING OVERLAY 955,283 o 955,283 <br />ECONO"IC I"PACT STUDY 7,800 0 7,800 <br />PAVE RUNWAY 17-35 50,000 (50,000) 0 (3) <br />T-HANGERS, PHASE I 200,000 o 200,000 <br /> ----------- ----------- ----------- <br /> 1,211,083 (50,000) 1,221,083 <br /> ----------- ----------- ----------- <br /> ----------- ----------- ----------- <br />