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<br /> Exhibit 11
<br /> PAGE 1 OF 8
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> GENERAL REVENUE SHARING
<br /> FISCAL YEAR 1986-87
<br />ACCOUNT DESCRIPTION APPROVED PROPOSED AMENDED NOTES
<br />BUDGET AMENDMENT BUDGET
<br /> 1986-87 1986-87
<br />REVENUES:
<br />---------
<br />REVENUE SHARING RECEIPTS 315,953 (308,307) 7,646 (I)
<br />INTEREST 25,000 o 25,000
<br />USE OF FUND BALANCE 457,211 31,595 488,806 (2)
<br /> ---------- ---------- ----------
<br />TOTAL REVENUES 798,164 (276,712) 521,452
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<br />EXPENDITURES:
<br />-------------
<br />GENERAL GOVERNMENT
<br /> CITY SECRETARY 5,600 13,185 18,785 (3)
<br /> MUNICIPAL COURT 800 3,655 4,455 (4)
<br />PERSONNEL DEPARTMENT
<br /> SERVICE CENTER 0 2, 150 2, 150 (5)
<br />FINANCE DEPARTMENT
<br /> ACCOUNTING 400 5,500 5,900 (6)
<br />ENGINEERING DEPARTMENT
<br /> ENGINEERING o 8,000 8,000 (7)
<br />PUBLIC SAFETY - FIRE
<br /> FIRE SUPPRESSION 32,310 0 32,310
<br />PUBLIC SAFETY - POLICE
<br /> CRIMINAL INVESTIGATION 67,500 (67,.500) 0 (8)
<br /> POLICE PATROL 15,300 2,300 17,600 (9)
<br /> COMMUNICATIONS 11,000 63,250 74,250 (10)
<br /> ANIMAL CONTROL 1 ,600 0 1 ,600
<br /> POLICE RESERVES 8,720 0 8,720
<br /> POLICE ADMINISTRATION 0 4,250 4,250 (11)
<br />PUBL I C WORKS
<br /> PUBLIC WORKS ADMIN 22,800 0 22,800
<br /> INSPECTION 3,000 o 3,000
<br /> STREETS 187,600 0 187,600
<br /> VEHICLE MAINTENANCE o 6,400 6,400 (12)
<br />OMMUNITY SERVICES
<br /> LIBRARY 17,400 5,000 22,400 (13)
<br /> PARKS AND RECREATION 11,000 5,500 16,500 (14)
<br /> GROUNDS AND FACILITIES 4,500 o 4,500
<br />GENERAL SERVICES
<br /> DATA PROCESSING 2,000 5,500 7,500 (15)
<br /> SPECIAL SERVICES 65,681 (25,000) 40,681 (16)
<br /> CONTINGENCY o 1 ,098 J ,098 (17)
<br />TRANSFERS
<br /> GENERAL CIP 325,953 (295,000) 30,953 (18)
<br /> AIRPORT CIP 15,000 (15,000) 0 (19)
<br /> ---------- ---------- ----------
<br />TOTAL EXPENDITURES 798,164 (276,712) 521 ,452
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