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<br />REVENUES <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 />EXPENDITURES <br /> <br />CAPITAL IHPROVEMENT PROJECTS <br />TRANSFERS TO OTHER fUNDS <br /> <br />TOTAL EXPENDITURES <br /> <br />Exhibit E <br /> <br />Page 1 of 2 <br /> <br />C I T Y 0 F SAN II ARC 0 S <br />BUDGET AHENDHENT <br />WASTEWATER CIP FUND <br />1986-87 BUDGET <br /> <br />APPROVED BUDGET <br />& PRIOR YEAR CARRY OVERS <br />1986-87 <br /> <br />AMENDIIENT <br />COTTONWOOD CREEK <br />INTERCEPTOR <br /> <br />PROPOSED <br />ADJUSTED BUDGET <br />86-87 <br /> <br />0 0 0 <br />0 0 0 <br />° ° o <br />150,000 0 150,000 <br />0 0 0 <br />200,000 0 200,000 <br />0 0 0 <br />233,000 0 233,000 <br />3,945,659 6,189 3,951,848 <br />4,528,659 6,189 4,534,848 <br />--------------- --------------- --------------- <br />--------------- --------------- --------------- <br /> <br />4,456,783 <br />71,876 <br /> <br />6,189 <br />0 <br /> <br />4,462,972 <br />71,876 <br /> <br />4,528,659 <br /> <br />6,189 <br /> <br />4,534,848 <br /> <br />--------------- <br />--------------- <br /> <br />--------------- <br />--------------- <br /> <br />--------------- <br />--------------- <br />