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<br /> CITY OF SAN MARCOS §c¡l3 <br /> BUDGET AMENDMENT <br /> SEWER SYSTEM CAPlT AL IMPROVEMENT <br /> 1995-96 BUDGET <br /> - <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> REVENUES <br /> -- <br /> C Irating Transfer-Fund 63 37,OaO.00 54,514.00 91,594.00 <br /> L 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 5.250~2R,-QQ 54.514.00 5.305.343.00 <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 /> \fII\N System Master Plan 43,442.00 0.00 43,442.00 <br /> CIP - Sunset Acres S/S 1,950,342.00 0.00 1,950,342.00 <br /> Sunset Acres - Street Milling 0.00 54,514.00 54,514.00 <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 \fII\N 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. 2 5 OLa29.D.D. 54.514.QO 5.305.3A3..D0 <br /> <br /> ! <br />