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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> HOTEL OCCUPANCY TAX FUND <br /> 1996-97 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1996-97 1996-97 <br /> tEVENUES <br /> iOTEL OCCUPANCY TAX 414,876 0 414,876 <br /> .iOTEL OCCUPANCY TAX 165,950 0 165,950 <br /> INTEREST INCOME 34,000 0 34,000 <br /> USE OF FUND BALANCE 11 42 42 <br /> TOTAL REVENUES 614.826 42 614.868 <br /> <br /> EXPENDITURES <br /> TOURIST DEVELOPMENT 414,876 0 414,876 <br /> TOURIST ACCOUNT 17,500 42 17,542 <br /> OPER TRSF/MAIN STREET 121,742 0 121,742 <br /> OPER TRSF/RIVER STEWARDSHIP 24,500 0 24,500 <br /> CARTS 70,000 0 70,000 <br /> HISPANIC CHAMBER OF COMMERC 25,000 Q 25,000 <br /> <br /> TOTAL EXPENDITURES 673.618 42 673.660 <br /> <br /> PAGE 9 OF 13 OF <br /> EXHIBIT "A" <br />