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<br /> &9# <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 />Jtility Sales and Charges 7595813 0 7595813 <br />Other Revenue 40905 0 40905 <br />Use of Surface Water Reserve 0 110000 110000 <br />Use of Fund Balance 198863 Q 198863 <br />Total Revenues 7967581 110000 8077581 <br />Expe n d itu res <br />Utility Administration 148240 0 148240 <br />Wastewater Collection 163628 0 163628 <br /> { <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 3195267 110000 3305267 <br />Contingency 100000 0 100000 <br />Other Charges-Operating Transfers 1721233 12 1721233 <br />'otal Expenditures 8230333 110000 8340333 <br /> E ì< h\ b.,+ II A\\ <br />