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<br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />ELECTRIC UTILITY FUND <br />1998-99 BUDGET <br /> <br />01/06/99 <br /> <br />COUNCIL <br />APPROVED <br />1998-99 <br /> <br />PROPOSED <br />AMENDMENT <br /> <br />AMENDED <br />BUDGET <br />1998-99 <br /> <br />EVENUES <br /> <br />INTEREST INCOME <br />CURRENT SRVC-ELECTRIC <br />OTHER REVENUE <br />USE OF FUND BALANCE <br /> <br />525,000 <br />23,500,000 <br />710,000 <br />5.19,000 <br /> <br />o <br />o <br />o <br />86,0.00 <br /> <br />525,000 <br />23,500,000 <br />710,000 <br />605,000 <br /> <br />TOTAL REVENUE <br /> <br />25.254..000 <br /> <br />~O. <br /> <br />25.34QJlllQ <br /> <br />EXPENDITURES <br />SMEU BOARD 11 ,300 0 11 ,300 <br />CUSTOMER INFORMATION 151,440 0 151,440 <br />METER OPERATIONS 326,161 0 326,161 <br />OPERATIONS 17,366,671 0 17,366,671 <br />MAINTENANCE 1,327,759 0 1,327,759 <br />UTILITY BILLlNG/COLLECTION~ 1,066,524 0 1,066,524 <br />SPECIAL SERVICES 5,829,159 86,000 5,915,159 <br />DEBT SERVICE 1.2_97.25Q Q 1 .29] .250 <br />TOTAL EXPENDITURES 27.316.2.6-4 a6.000 21.462.~64 <br />