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<br /> EXHIBIT B ;)t¡5 <br /> BUDGET <br /> City of San Marcos <br /> CATEGORIES TCF OTHER TOTAL <br /> <br /> Acquisition $200 ,000 $-0- $200, 000 <br /> Engineering 26 ,400 -0- 26 , 400 <br /> Public Facilities -0- -0- -0- <br /> Construction 156,893 111,CXX3 * 267,893 <br /> Machinery/Equipment -0- 72,213 ** 72,213 <br /> Working Càpital -0- 97,168 *** 97,168 <br /> Other -0- 243,828 **** 243,828 <br /> <br /> SUBTOTALS $383 ,293 $524,209 $907,502 <br /> Administration 34 ,000 -0- ~ 34 , 000 <br /> ----- ------ ------ <br /> ----- ------ ------ <br /> TOTALS $417,293 $524,209 $941,502 <br /> * $111 ,000 Renovation of building paid by Sponsor's equity contribution of <br /> Eighty-six Thousand and No/100 Dollars ($86,000) and loan from <br /> State Bank and Trust of Twenty-five Thousand and No/100 Dollars <br /> ($25,000). <br /> ** $72,213 Century Telephone shall contribute telephone equipment in the <br /> amount of Ten Thousand Three Hundred Seventy-eight and No/100 <br /> Dollars ($10,378). Contractor shall contribute Forty-six Thousand <br /> Eight Hundred Thirty-five and No/100 Dollars ($46,835) from its <br /> revolving loan fund. Southwest Texas State University shaD <br /> contribute Fifteen Thousand and No/100 Dollars ($1'5,OOO) for use of <br /> facilities and equipment. <br /> *** $97,168 Contractor shall inject Fifty-two Thousand One Hundred Sixty-eight <br /> and No/1 00 Dollars ($52,168) from its revolving loan fund and Hays <br /> County shall inject Thirty Thousand and No/1oo Dollars ($30,000). <br /> The Greater San Marcos Economic Development Council shall inject <br /> Fifteen Thousand and No/1oo Doüa.rs ($15,000). <br /> Page 1 of 2 <br />