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<br /> CITY OF SAN MARCOS 11/04/98 <br /> BUDGET AMENDMENT <br /> SAN MARCOS ELECTRIC UTILITY <br /> CAPITAL IMPROVEMENT PROJECT FUND <br /> 1998-99 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1998-99 1998-99 <br /> ŒVENUES <br /> OPER TRSF - FUND 65 1,040,270 519,000 1,559,270 <br /> USE OF RETAINED EARNINGS 1 ,746,368 Q 1 ,746,368 <br /> <br /> TOTAL REVENUES 2.786r638 519.000 3r305.638 <br /> EXPENDITURES <br /> CAPITAL OUTLAY 2,225,708 519,000 2,744,708 <br /> BILLING CAPITAL OUTLAY 6,395 0 6,395 <br /> CUSTOMER EXTENTIONS 528,470 0 528,470 <br /> <br /> TOTAL EXPENDITURES 2r 760.573 519.000 3.279.573 <br />