Laserfiche WebLink
<br />REVENUES <br /> <br />EXPENDITURES <br /> <br />TAXES <br />LICENSES & PERHITS <br />FINES & FORFEITURES <br />USE OF HONEY & PROPERTY <br />INTERGOVERNHENTAL <br />CURRENT SERVICES <br />OTHER <br />TRANSFERS <br />USE OF FUND BALANCE <br /> <br />TOTAL REVENUE <br /> <br />FINANCE DEPARTHENT <br />PUBLIC WORKS DEPARTHENT <br />GENERAL SERVICES DEPARTHENT <br />TRANSFERS TO OTHER FUNDS <br /> <br />TOTAL EXPENDITURE <br /> <br />Exhibit D <br /> <br />Page 1 of 2 <br /> <br />C I T Y 0 f SAN H ARC 0 S <br />BUDGET AHENDHENT <br />W/WW UTILITY FUND <br />1986-87 BUDGET <br /> <br />APPROVED PROPOSED ADJUSTED <br />BUDGET AHENDHENT BUDGET <br />1986-81 CONSTRUCTION CREW 1986-87 <br /> 0 0 0 <br /> 0 0 0 <br /> 0 0 0 <br />IIB,OOO 0 118,000 <br /> 0 0 0 <br />3.509,835 0 3.509,B35 <br /> 0 0 0 <br />99.222 0 99.222 <br />619.042 28.506 647.548 <br />4.346,099 28.506 4,374.605 <br />--------------- --------------- --------------- <br />--------------- --------------- --------------- <br />112,390 0 112.390 <br />1.574.709 0 1.514.709 <br />372.500 0 372,500 <br />2,286.500 28,506 2.315.006 <br />4.346.099 28,506 4.314.605 <br />--------------- --------------- --------------- <br />--------------- --------------- --------------- <br />