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<br /> ¡z-z.ß <br /> ClTY OF SA.N MA.RCOS <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 /> I Jtility Sales and Charges 7595813 0 7595813 <br /> I <br /> , <br /> Other Revenue 15905 25000 40905 <br /> Use of Fund Balance 198863 Q. 198863 <br /> <br /> Total Revenues 7942581 25000 7967581 <br /> <br /> Expenditures <br /> <br /> Utility Administration 148240 0 148240 <br /> Wastewater Collection 163628 0 163628 <br /> Wastewater Disposal 1162895 < 0 1162895 <br /> Industrial Pretreatment 290925 0 290925 <br /> Water Production 710733 0 710733 <br /> Water Distribution-Maintenance 737412 0 737412 <br /> Special Services 3170267 25000 3195267 <br /> Contingency 100000 0 100000 <br /> Other Charges-Operating Transfers 1721233 Q. 1721233 <br /> <br /> Total Expenditures 8205333 2500J) 8230333 <br /> <br /> PAGE 2 OF 3 OF <br /> EXHIBIT nAn <br />