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<br /> CITY OF SAN MARCOS ( ('if /!:J <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 /> <br /> 0 -ating Transfer-Fund 63 37080 0 37080 <br /> U of Fund Balance 3320325 1493424 4813749 <br /> Use of Capital Recovery Fees 400000 Q 400000 <br /> <br /> TOTAL REVENUES 3757405 1493424 5250829 <br /> EXPENDITURES <br /> Operating Transfer - Fund 48 415348 1493424 1908772 <br /> Willow Creek Interceptor 211008 0 211008 <br /> V\fIN System Master Plan 43442 0 43442 <br /> CIP - Sunset Acres S/S 1950342 0 1 g50342 <br /> Replace Clara Street 173220 0 173220 <br /> Sink Creek Interceptor 482815 0 482815 <br /> Hunter/Hofheinz V\fIN Extension 231230 0 231230 <br /> Collection System Rehab 250000 12 250000 <br /> <br /> TOTAL EXPENDITURES 37574Q5 1493424 5250829 <br /> <br /> _. <br />