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<br /> E:)(. H- ~ ~ 'í A ¡¡LIt?
<br />CiTY OF SAN MARCOS ? PrGn! \ o? 'S 11/05/96
<br />BUDGET AMENDMENT
<br />GENERAL FUND -
<br />1996-97 BUDGET
<br /> Council Proposed Amended
<br /> Approved Amendment Budget
<br /> 1996-97 1996-97
<br />Revenues
<br />Taxes 12,243,366 0 12,243,366
<br />Licenses & Permits 305,200 0 305,200
<br />-~ines & Penalties 428,800 0 428,800
<br />~evenue from Use of Money & Property 295,300 0 295,300
<br />. ~evenue from Other Agencies 165,000 0 165,000
<br />Charges for Current Services 535,900 0 535,900
<br />Other Revenue 3,329,437 0 3,329,437
<br />Use of Fund Balance 2,010 23,000 25,010
<br />Total Revenue 17. 3.QS..Oi3. 23.000 17.328,0i3.
<br />Expenditures
<br />General Government
<br />City Manager 400,123 '
<br /> 0 400,123
<br />City Secretary 529,215 0 529,215
<br />City Attorney 348,362 0 348,362
<br />Municipal Court 208.694 Q 208.694
<br />Total General Government 1,486,394 0 1,486,394
<br />Personnel Department
<br />^.dministrative & Public Service 217,007 0 217,007
<br />;ervice Center 270:317 Q - 270.317
<br />Total Personnel Department 487,324 0 487,324
<br />Finance Department
<br />Finance 263,342 0 263,342
<br />Accounting 417,089 0 417,089
<br />Tax 77.000 Q 77.000
<br />Total Finance Department 757,431 0 757,431
<br />Planning Department
<br />Planning 379,188 0 379,188
<br />Inspection 134,952 0 134,952
<br />Main Street Project 121.742 Q 121.742
<br />Total Planning Department 635,882 0 635,882
<br />Environment & Engineering 510,384 0 510,384
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