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<br /> CITY OF SAN MARCOS ~7ft <br /> BUDGET AMENDMENT <br /> SEWER SYSTEM CAPITAL IMPROVEMENT <br /> 1995-96 BUDGET <br /> - <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> REVENUES <br /> I <br /> 0 -ating Transfer-Fund 63 37080 0 37080 <br /> U: of Fund Balance 3320325 0 3320325 <br /> Use of Capital Recovery Fees 0. 400000 400000 <br /> <br /> TOTAL REVENUES 3357405 400000 3757405 <br /> " , <br /> EXPENDITURES <br /> Operating Transfer - Fund 48 0 400000 400000 <br /> Willow Creek Extension 770 0 770 <br /> Willow Creek Interceptor 210238 0 210238 <br /> V\NV System Master Plan 43442 O ' 43442 <br /> CIP - Sunset Acres S/S 1950342 0 1950342 <br /> Replace Clara Street 173220 0 173220 <br /> Dechlorination Facility 15348 0 15348 <br /> Sink Creek Interceptor 482815. 0 482815 <br /> Hunter/Hofheinz V\NV Extension 231230 0 231230 <br /> Collection System Rehab 250000 12 250000 <br /> <br /> TOTAL EXPENDITURES 3357405 400000 375740.5 <br /> <br /> .-- <br /> -p~ je.. I ~-r 2- 1J t::-x:[;v; ~t-+ A- <br />