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<br />CITY OF SAN MARCOS 'lbk <br />BUDGET AMENDMENT <br />SEWER SYS,EM CAP" AL IMPROVEMENT <br />1995-96 BUDGET <br />08/20/96 - <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br />REVENUES <br />c~-- <br />Œ 'ating Transfer-Fund 63 108,512.00 0.00 108,512.00 <br />U:, of Fund Balance 4,813,749.00 0.00 4,813,749.00 <br />Use of Capital Recovery Fees 400,000.00 500,000.00 900.000.00 <br /> TOTAL REVENUES 5.322.261.00 500.000.00 5.822.261.00 <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 />W\N System Master Plan 43,442.00 0.00 43,442.00 <br />CIP - Sunset Acres S/S 1,967,260.00 0.00 1 ,967,~60.00 <br />Sunset Acres - Street Milling 54,514.00 0.00 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 \fV\N Extension 231,230.00 0.00 231,230.00 <br />Collection System Rehab 250,000.00 0.00 250,000.00 <br />Gary Job Corp WW Service 0.00 500.000.00 500,000.00 <br /> TOTAL EXPENDITURES 5.-322.261.00 500.000.00 5.822.261.00 <br /> ~Y/JI S/í fl <br />