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<br /> r3fß <br /> City of San Marcos <br /> Budget Amendment <br /> Utility Fund <br /> 1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br /> Revenues <br /> -'-'~evenues - Interest 132000 0 132000 <br /> Itility Sales and Charges 7595813 0 7595813 <br /> Jther Revenue 15905 0 15905 <br /> Use of Fund Balance Q 198863 198863 <br /> Total Revenues 7743718 i9ßß63 7942581 <br /> Expenditures <br /> Utility Administration 148240 0 148240 <br /> Wastewater Collection 161537 0 161537 <br /> Wastewater Disposal 1158165 . 0 1158165 <br /> Industrial Pretreatment 287038 0 287038 <br /> Water Production 510702 198863 510702 <br /> Water Distribution-Maintenance 730241 0 730241 <br /> Special Services 3189314 0 3189314 <br /> Contingency 100000 0 100000 <br /> Other Charges-Operating Transfers 1721233 Q 1721233 <br /> Total Expenditures 8illl6A1J1 198863 8205333 <br />