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<br /> EXHIBIT B U~ <br /> (/ ~ <br /> BUDGET <br /> City of San Marcos <br /> CATEGORIES TCF OTHER TOTAL <br /> <br /> Acquisition $200 ,000 ' $-0- $200, 000 <br /> Engineering 26 ,400 -{}. 26, 400 <br /> Pubjic Facilities -{}- -{}- -{}- <br /> Construction 156,893 111,000 * 267,893 <br /> Machinery/Equipment -{}- 72,213 ** 72,213 <br /> Working Capital -{}- 97,168 *** 97,168 <br /> Other -{}- 243,828 **** 243,828 <br /> <br /> SUBTOTALS $383 ,293 $524,209 $907,502 <br /> Administration 34 , 000 -0- ~ 34 , 000 <br /> ----- ------ ------ <br /> ----- ------ ------ <br /> TOTALS $4,17,293 $524,209 $941,502 <br /> * $111,000 Renovation of building paid by Sponsor's equity contribution of <br /> Eighty-six Thousand and, No/1oo 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 cootribute telephone equipment in the <br /> amount of Ten Thousand Three Hundred Seventy-eight and No/1oo <br /> Dollars ($10,378). Contractor shal contribute Forty-six Thousand <br /> Eight Hundred Thirty-five and No/1oo Dotlars ($46,835) from its <br /> revoMng loan fund. Southwest Texas State University shal <br /> contribute Fifteen Thousand and No/100 Dollars ($15,000) for use of <br /> faciliti~ 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 revoMng 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/100 DoIars ($15,000). <br /> Page 1 of 2 <br />