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<br /> CITY OF SAN MARCOS 04/20/98 <br /> BUDGET AMENDMENT <br /> ELECTRIC UTILITY FUND <br /> 1997 -98 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1997-98 1997 -98 <br /> ŒVENUES <br /> INTEREST INCOME 550,000 0 550,000 <br /> CURRENT SRVC-ELECTRIC 23,210,000 0 23,210,000 <br /> OTHER REVENUE 700,000 0 700,000 <br /> USE OF FUND BALANCE D 25,052 25,052 <br /> TOTAL REVENUE 24.460.000 25.052 24.485.052 <br /> <br /> EXPENDITURES <br /> CUSTOMER INFORMATION 121,228 0 121,228 <br /> UTILITY BILLING/COLLECTION 303,847 0 303,847 <br /> OPERATIONS 16,949,055 0 16,949,055 <br /> MAINTENANCE 1,138,184 0 1,138,184 <br /> UTILITY BILLING/COLLECTION 952,449 0 952,449 <br /> SPECIAL SERVICES 6,420,239 25,052 6,445,291 <br /> <br /> TOTAL EXPENDITURES 25.885.002 25.052 25.910.05.4 <br /> <br /> - <br />