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<br />ESTIMATED BUDGET - Cory FUNDS
<br />CITY OF SAN MARCOS, TEXAS
<br />YEAR 4/1/57 TO 3/31/58
<br />
<br />'I
<br />
<br />ESTIMATED RECEIPTS,
<br />
<br />Current Tax Collections (Net)
<br />Delinquent Tax Collections
<br />Penalties & Interest
<br />Permits & Licenses
<br />Fines
<br />Occupational Taxes
<br />Parking Meter Collections
<br />(,arbage Collections
<br />Inspectton Fees
<br />Cemetery Lot Sales
<br />Pork ColJ.ecticf1.s
<br />Frar..c:-:.i:;:;e Taxes
<br />Proceeds from Loans
<br />S~Jndry Collections
<br />I9lAL RECLTPTS
<br />
<br />ESTIMATED DrsBuHsg~gl'US,
<br />
<br />I
<br />
<br />G€-n'Sral Departmental
<br />(iff i c~ & Sundry
<br />Fi r-e Dt3pa:rt:nent
<br />Inqx;cticn Department
<br />Ci ty PJrk
<br />Gdrb3go Dep~rtment
<br />Stceet Department
<br />Sar~i~atj.on & Health
<br />Police Depart~ent
<br />V€-htc}e & Equipment Ope:-aticn
<br />C;n t f C:)UTS e
<br />Cemet.e:ry
<br />R8payment of LOa:i5
<br />Bond Interest
<br />
<br />TOTAL DISBURSEMENTS
<br />
<br />I
<br />
<br />TOTAL
<br />CITY
<br />fUND;!,
<br />
<br />$166,970.00
<br />~/ )000,00
<br />.1 sOGO 00
<br />2..500 UO
<br />lLi9000 00
<br />}.~'::oc. 00
<br />).4,000 00
<br />~2~:2.00cOO
<br />3,600,00
<br />J?OOO CO
<br />3~()OO,OC
<br />6 ~ 8eo. 00
<br />60 ,':lUO. OC'
<br />J..fL~,~P~&9.
<br />$343,; 970 000
<br />
<br />20,700,00
<br />
<br />18~73C)"OJ
<br />.33j.700~OO
<br />9~150" GO
<br />9,:300.00
<br />3474~)5.00
<br />3'~~ 'i (:()O. 00
<br />12 <; :)-50~ 00
<br />t12 ~80CJ" ')0
<br />18,,70CUJO
<br />J. i?.oC. O'J
<br />"7 ~(OC, GU
<br />f)/.1,600 co
<br />.1.?~.91 s Q.~,:
<br />
<br />$Z43 <) TiC no
<br />
<br />CITY
<br />SHIKDIG
<br />FU\'!Q
<br />
<br />$4:1.,515.00
<br />
<br />$d.O~ 51.:;. 00
<br />
<br />249600,00
<br />1-~'~T9l~,:..Q.Q_
<br />
<br />5t10,~:)1~LOO
<br />
<br />..
<br />
<br />.A go
<br />
<br />TOTAL
<br />GENERAL
<br />FU~rL
<br />
<br />$126,45:000
<br />7,.000.00
<br />1,GOO OC)
<br />
<br />2,1~)O() W'
<br />~"
<br />14$000 CO
<br />1. ~ COO ()Ii
<br />149DOG r,n
<br />/\)
<br />':)2,)00 c.()
<br />3;600, CO
<br />J ~CJOO 00
<br />3 j D~JO CO
<br />6,.800 DD
<br />
<br />60,OUQ,OO
<br />.l!L,2.Q9".C,~Q
<br />$303, ';')':" on
<br />
<br />20,700.0G
<br />J a, 7CiC. 00
<br />38:;70C..OC
<br />9~ l:'(),C;C;
<br />9,l3V).OC
<br />3L15. 4~:S" 00
<br />35 ~ COD. ;>J
<br />12 ",;')~() .JO
<br />42,800.00
<br />1~:;; 700,00
<br />1 ;200 CU
<br />.1 J TJ~) 00
<br />6C~OOU 80
<br />__,_::,C'::"h_
<br />
<br />$303,~55, (ICJ
<br />
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