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<br /> CITY OF SAN MARCOS 04/23/98 <br /> BUDGET AMENDMENT <br /> HOTEL OCCUPANCY TAX FUND <br /> 1997-98 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1997 -98 1997 -98 <br /> REVENUES <br /> 10TEL OCCUPANCY TAX 467,857 o 467,857 <br /> 10TEL OCCUPANCY TAX 187,143 o 187,143 <br /> INTEREST INCOME 12,500 o 12,500 <br /> USE OF FUND BALANCE 11 188,330 188,330 <br /> <br /> TOTAL REVENUES 667.500 188.330 855.830 <br /> EXPENDITURES <br /> TOURIST DEVELOPMENT 467,857 o 467,857 <br /> TOURIST ACCOUNT 12,500 o 12,500 <br /> TOURIST INFORMATION CENTER 0 188,330 188,330 <br /> OPER TRSF/MAIN STREET 150,377 o 150,377 <br /> OPER TRSF/RIVER STEWARDSHIP 24,500 o 24,500 <br /> CARTS 70,000 o 70,000 <br /> HISPANIC CHAMBER OF COMMERC 25,000 Q 25,000 <br /> <br /> TOTAL EXPENDITURES 750.234 188.330 938.564 <br /> <br /> l <br />