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<br /> 190 <br />CITY OF SAN MARCOS 11/03/98 <br />BUDGET AMENDMENT <br />ELECTRIC UTILITY FUND <br />1998-99 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1998-99 1998-99 <br />~.EVENUES <br />-INTEREST INCOME 525,000 0 525,000 <br />CURRENT SRVC-ELECTRIC 23,500,000 0 23,500,000 <br />OTHER REVENUE 710,000 0 710,000 <br />USE OF FUND BALANCE {1 519,000 519,000 <br /> <br />TOTAL REVENUE 24.735.000 519.000 25.254.000 <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 />MAl NTE NAN C E 1,327,759 0 1,327,759 <br />UTILITY BILLING/COLLECTIONS 1,066,524 0 1,066,524 <br />SPECIAL SERVICES 5,310,159 519,000 5,829,159 <br />DEBT SERVICE 1 ,297,250 Q 1 ,297,250 <br /> <br />TOTAL EXPENDITURES 26,857,264 519.000 27.376.264 <br />