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<br />EXECUTIVE SUMMARY <br /> <br />Proposed SMEU Budget for Fiscal Year 1987-1988 <br /> <br />INTRODUCTION <br /> <br />In accordance with the Operating Agreement between the <br />Lower Colorado River Authority ("LCRA or "Operating Agent") <br />and the City of San Marcos ("City"), attached is the proposed <br />Operating and Capital Budget for the San Marcos Electric <br />utility ("SMEU") for the Fiscal Year 1987-88. The SMEU <br />Budget consists of the following schedules and documents: <br /> <br />* <br /> <br />Schedule SUMMARY which shows an overview of the <br />Sources and Uses of Funds for both the City and the <br />Operating Agent. <br /> <br />Schedule CitY-1 which details the City's portion of <br />the SMEU Budget. <br /> <br />* <br /> <br />* <br /> <br />Schedule AGENT-1 which summarizes <br />Agent's portion of the SMEU Budget. <br /> <br />the <br /> <br />Operating <br /> <br />* <br /> <br />Schedules AGENT-2 through AGENT-11 which shows the <br />details for the Operating Agent portion of the SMEU <br />Budget. <br /> <br />Budget Overview from Roddy Bagley which discusses <br />the proposed Operating Agent portion of the budget. <br /> <br />The format of the Schedules is intended to assist the <br />Board in comparing the proposed SMEU Budget with the current <br />approved 1986-87 Budget. Since the approved 1986-87 Budget <br />is for a twelve month period, annual comparisons are not <br />possible. Instead, the schedules show a column representing <br />the monthly average for each budget period. For the current <br />1986-87 Budget, this column is computed by dividing the <br />budgeted amount by 11, while for the proposed 1987-88 Budget <br />this column is computed by dividing the budgeted amount by <br />12. Columns (f) and (g) show the monthly increase (or <br />decrease) in these average monthly amounts in both dollars <br />and percent. <br /> <br />* <br />