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<br /> ¡¡If <br /> CYty oT 'San Marcos <br /> Budget Amendment <br /> General Fund <br /> 1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br /> Revenues <br /> Taxes 10711701 0 10711701 <br /> .-~ljcenses & Permits 161824 0 161824 <br /> ; =ines & Penalties 281300 0 281300 <br /> I <evenue from Use of Money & Property 315800 0 315800 <br /> Revenue from Other Agencies 23000 0 23000 <br />I Charges for Current Services 557425 0 557425 <br />I Other Revenue 2755624 0 2755624 <br />! Use of Fund Balance 10440 2764 13204 <br /> Total Revenue " 14817114 2764 14819878 <br /> -- <br /> Expenditures <br /> General Government <br /> City Manager 384860 ~ 0 384860 <br /> City Secretary 442672 0 442672 <br /> City Attorney 324824 0 324824 <br /> Municipal Court 207698 Q 207698 <br /> Total General Government 1360054 0 1360054 <br /> Personnel Department <br /> Administrative & Public Service 207749 0 207749 <br /> ( ;ervice Center 243276 Q 243276 <br /> \ Total Personnel Department 451025 0 451025 <br /> Finance Department <br /> Finance 231336 0 231336 <br /> Accounting 394657 0 394657 <br /> Tax 129690 Q 129690 <br /> Total Finance Department 755683 0 755683 <br /> Planning Department <br /> Planning 353232 0 353232 <br /> Inspection 149964 0 149964 <br /> Main Street Project 97238 27_64 100002 <br /> Total Planning Department 600434 2764 603198 <br /> Environment & Engineering 529905 0 529905 <br /> l~)(: '^ ;'0 i.¡.. A p...., L- / of '3 <br />