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<br /> EXHIBIT B <br /> Budget <br /> City of San Marcos <br />CATEGORIES CODE TCF OTHER TOTAL <br />Real Eslate <br />Acquisition E01 <br />Equity $0 $250,000 $250,000 <br />Public Facilities <br />Water 1m provem ents E2B <br />Sewer 1m provem ents E2C $12,000 $12,000 <br />Road 1m provem ents E2A <br />Drainage 1m provem ents E2E <br />G as 1m provem ents E2G <br />E lectrica I E2F <br />Building Construction E03 $238,000 $238,000 <br />Machinery Equipment <br />Acquisition $0 <br />Equity $0 $0 <br />Working Capital $0 $0 <br />Engineering E06 $0 <br />SUBTOTALS $250.000 $250,000 $500,000 <br />Adm inistration E09 $0 <br />TOTALS $250,000 $250,000 $500.000 <br /> <br />1. <br /> <br />$250,000 <br /> <br />Match expenditures from The Fountain People, Inc. for Real Estate <br />Equity documented in the RLF application dated 1/17/03. <br /> <br />2. <br /> <br />$25,600 <br /> <br />Match expenditures in the amount of $25,600 from Company for the <br />construction of the facility. <br /> <br />"'INDICATE HOW VALUE WAS OBTAINED AND WHERE <br /> <br />RLF Contract <br /> <br />Page 19 <br />