Laserfiche WebLink
<br />WrkO : 0701 <br />File: NEWBUD <br />Disk: UCIOISS <br />Date: 22-Sep-87 <br />Time: 04:07:45 PM <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br />SUMMARY OF PROPOSED OPERATING AND CAPITAL BUDGET <br /> <br />Schedule SUMMARY <br /> <br />Footnotes <br /> <br />------------------------------------------------ <br /> <br />Fiscal Year ending September 30, 1988 <br /> <br />Footnotes to Schedule SUMMARY <br /> <br />------------------------------ <br /> <br />(1) FY 1987-88 Electric Sales Revenues based upon SMEU Interim Rates and reflects new Power Cost Adjustment beginning in November resulting <br />from LCRA wholesale rate increase. <br /> <br />(2) Other operating income from miscellaneous service charges, <br /> <br />(3) Estimate as provided by City staff. <br /> <br />(4) 4% of Electric Sales Revenues at Line 1. <br /> <br />(S) $267,000 budgeted to be paid from previously reserved bond proceeds. <br />