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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> SAN MARCOS ELECTRIC UTILITY
<br /> CAPITAL IMPROVEMENT PROJECTS
<br /> 1996-97 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> ;USTOMER EXTENTIONS
<br /> ',ABOR 80,000 27,536 107,536
<br /> ~A TERIALS 80,000 89,664 169,664
<br /> I
<br /> 'RANSPORT A TION 20,000 20,508 40,508
<br /> CONTRACTED SERVICES 1,500 Q 1,500
<br /> TOTAL CUSTOMER EXTENTIONS 181,500 137,708 319,208
<br /> ORDINARY REPLACEMENT
<br /> LABOR 0 3,608 3,608
<br /> MATERIALS 0 2,245 2,245
<br /> TRANSPORTATION 0 1,470 1,470
<br /> TOTAL ORDINARY REPLACEMENT 0 7,323 7,323
<br /> INCREASE CAPACITY
<br /> LABOR 4,120 0 4,120
<br /> MATERIALS 6,180 0 6,180
<br /> TRANSPORTATION 1,545 Q 1,545
<br /> TOTAL INCREASE CAPACITY 11,845 0 11,845
<br /> STREET LIGHTING
<br /> LABOR 20,000 0 20,000
<br /> ~ATERIALS 15,500 0 15,500
<br /> iRANSPORT A TION 10,000 Q 10,000
<br /> TOTAL STREET LIGHTING 45,500 0 45,500
<br /> METERS
<br /> MATERIALS 40,000 590 40,590
<br /> TOTAL METERS 40,000 590 40,590
<br /> TRANSFORMERS
<br /> MATERIALS 100,000 Q 100,000
<br /> TOTAL TRANSFORMERS 100,000 0 100,000
<br /> MERCUCY VAPOR LIGHTING
<br /> LABOR 11,000 0 11 ,000
<br /> MATERIALS 4,500 0 4,500
<br /> TRANSPORTATION 4,125 Q 4,125
<br /> TOTAL MERCURY VAPOR LIGHTING 19,625 0 19,625
<br /> TOTAL CAPITAL IMPR PROJECTS 398.470 145.621 544.091
<br /> PAGE 13 OF 13 OF
<br /> EXHIBIT "A"
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