Laserfiche WebLink
<br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />ELECTRIC UTILITY FUND <br />1998-99 BUDGET <br /> <br />110 <br />04/06/99 <br /> <br />COUNCIL <br />APPROVED <br />1998-99 <br /> <br />PROPOSED <br />AMENDMENT <br /> <br />AMENDED <br />BUDGET <br />1998-99 <br /> <br />~VENUE.S <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 />605,000 <br /> <br />o <br />o <br />o <br />30,000 <br /> <br />525,000 <br />23,500,000 <br />710,000 <br />635,000 <br /> <br />TOTAL REVENUE <br /> <br />25.340.000 <br /> <br />30.000 <br /> <br />25.370.0.00 <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 7,212,409 30,000 7 ,242,409 <br />TOTAL EXPENDITURES 27.462.26.4 anJlOD 27.492.2.64 <br /> <br />EXHIBIT A <br />Page 1 of 4 <br />