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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1996-97 BUDGET COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> REVENUES
<br /> TAXES 12,243,366 0 12,243,366
<br /> --' JCENSES AND PERMITS 305,200 0 305,200
<br /> =INES AND PENALTIES 428,800 0 428,800
<br /> ~EV FROM USE OF MONEY/PROP 295,300 0 295,300
<br /> ~EV FROM OTHER AGENCIES 165,000 0 165,000
<br /> CHARGES FOR CURRENT SERVICES 535,900 0 535,900
<br /> OTHER REVENUE 3,079,437 0 3,079,437
<br /> USE OF FUND BALANCE 267,167 54,187 321,354
<br /> TOTAL REVENUE 17.320.170 54.187 17.374.357
<br /> EXPENDITURES
<br /> GENERAL GOVERNMENT
<br /> CITY MANAGER 411,619 0 411,619
<br /> CITY SECRETARY 352,061 0 352,061
<br /> CITY ATTORNEY 335,586 0 335,586
<br /> MUNICIPAL COURT 211 ,566 Q 211,566
<br /> TOTAL GENERAL GOVERNMENT 1,310,832 0 1,310,832
<br /> PERSONNEL DEPARTMENT
<br /> ADMINISTRATIVE/PUBLIC SERVICE 219,527 0 219,527
<br /> ~ERVICE CENTER 275,035 Q 275,035
<br /> TOTAL PERSONNEL DEPARTMENT 494,562 0 494,562
<br /> , :INANCE DEPARTMENT
<br /> FINANCE 265,840 0 265,840
<br /> ACCOUNTING 422,528 0 422,528
<br /> TAX 71 ,540 Q 71,540
<br /> TOTAL FINANCE DEPARTMENT 759,908 0 759,908
<br /> PLANNING DEPARTMENT
<br /> PLANNING 378,482 0 378,482
<br /> INSPECTION 136,292 0 136,292
<br /> MAIN STREET PROJECT 123,177 Q 123,177
<br /> TOTAL PLANNING DEPARTMENT 637,951 0 637,951
<br /> P.Mæ 1 OF 13 OF
<br /> EXHIBIT "A"
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