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<br /> CITY OF SAN MARCOS Ç3/3 <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 rating Transfer-Fund 63 37,080.00 16,918.00 53,998.00 <br /> U_- of Fund Balance 4,813,749.00 0.00 4,813,749.00 <br /> Use of Capital Recovery Fees 400,000.00 0.00 400.000.00 <br /> TOTAL REVENUES 5.250.829..JlQ 16.918.00 5.267.747.0Jl <br /> <br /> EXPENDITURES <br /> Operating Transfer - Fund 48 1,908,772.00 0.00 1,908,772.00 <br /> Willow Creek Interceptor 211,008.00 0.00 211,008.00 <br /> \NVV System Master Plan 43,442.00 0.00 43,442.00 <br /> CIP - Sunset Acres SIS 1,950,342.00 16,918.00 1,967,260.00 <br /> Replace Clara Street 173,220.00 0.00 173,220.00 <br /> Sink Creek Interceptor 482,815.00 0.00 482,815.00 <br /> Hunter/Hofheinz \NVV Extension 231,230.00 0.00 231,230.00 <br /> Collection System Rehab 250.000.00 0.00 250.000.00 <br /> TOTAL EXPENDITURES 5.25_0.829.00 16.918..illl 5.267.747.0_0 <br /> <br /> -. <br />