Laserfiche WebLink
<br />CITY OF SßN MßRCOS <br />BUDGET AMENDMENT <br />WATER CAPITAL IMPROVEMENT FUND <br />1986-87 BUDGET <br /> <br />ßPPROVED BUDGET <br />& PRIOR YEAR CARRY OVERS <br />1986-87 <br /> <br />REVENUES <br /> <br />TAXES <br />LICENSES & PERMITS <br />FINES & FORFEITURES <br />USE OF MONEY & PROPERTY <br />INTERGOVERHr£NTAL <br />CURRENT SERVICES <br />OTHER <br />TRANSFERS <br />USE OF FUND BALANCE <br /> <br />-0- <br />-0- <br />-0- <br />-0- <br />1,667,010 <br />-0- <br />-0- <br />16,100 <br />171,747 <br /> <br />TOTAl. REVENUE <br /> <br />1,854,857 <br /> <br />-------- <br />-------- <br /> <br />EXPENDITURES <br /> <br />(TAL IMPROVEMENT PROJECTS <br />iSFERS TO OTHER FUNDS <br /> <br />1,854,857 <br />-0- <br /> <br />1,854,857 <br /> <br />--------- <br />--------- <br /> <br />PAGE20F2 <br /> <br />AMENDMENT <br />MCCARTY LANE WELL SITE <br />IMPROVEMENTS <br /> <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br />125,000 <br /> <br />125,000 <br /> <br />-------- <br />------- <br /> <br />125,000 <br />-0- <br /> <br />125,000 <br /> <br />-------- <br />--------- <br /> <br />PROPOSED <br />ADJUSTED BUDGET <br />86-87 <br /> <br />-0- <br />-0- <br />-0- <br />-0- <br />1,667,010 <br />-0- <br />-0- <br />16,100 <br />2%,747 <br /> <br />1,979,857 <br /> <br />-------- <br />-------- <br /> <br />1,979,857 <br />-0- <br /> <br />1,979,857 <br /> <br />--------- <br />--------- <br />