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<br />REVENUES <br /> <br />TAXES <br />LICENSES & PERMITS <br />FINES & FORFEITURES <br />USE OF MONEY & PROPERTY <br />INTERGOVERNMENTAL <br />CURRENT SERVICES <br />OTHER (BOND PROCEEDS) <br />TRANSFERS <br />USE OF FUND BALANCE <br /> <br />TOTAL REVENUE <br /> <br />EXPENDITURES <br /> <br />CAPITAL IMPROVEMENT PROJECTS <br />TRANSFERS TO OTHER FUNDS <br /> <br />Exhibit A <br />Page 2 of 3 <br /> <br />C IT Y 0 F SAN MAR C 0 S <br />BUDGET AMENDMENT <br />WATER CIP FUND <br />1986-87 BUDGET <br /> <br />APPROVED BUDGET <br />& PRIOR YEAR CARRY OVERS <br />1986-87 <br /> <br />0 <br />° <br />o <br />25,000 <br />38,700 <br />200,000 <br />895,000 <br />16,100 <br />805,057 <br /> <br />1,979,857 <br /> <br />--------------- <br />--------------- <br /> <br />1,920,110 <br />59,747 <br /> <br />1,979,857 <br /> <br />--------------- <br />--------------- <br /> <br />AMENDMENT <br />WOODS MCCARTY <br /> <br />0 <br />° <br />0 <br />° <br />° <br />° <br />0 <br />75,000 <br />o <br /> <br />75,000 <br /> <br />--------------- <br />--------------- <br /> <br />75,000 <br />0 <br /> <br />75,000 <br /> <br />--------------- <br />--------------- <br /> <br />PROPOSED <br />ADJUSTED BUDGET <br />86-87 <br /> <br />° <br />° <br />0 <br />25,000 <br />38,700 <br />200,000 <br />895,000 <br />91,100 <br />805,057 <br /> <br />2,054,857 <br /> <br />--------------- <br />--------------- <br /> <br />1,995,110 <br />59,747 <br /> <br />2,054,857 <br /> <br />--------------- <br />--------------- <br />