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<br /> 77t; <br /> Cl1'Y OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> ELECTRIC UTILITY FUND <br /> 1994-95 BUDGET <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br /> '" <br /> ~evenues <br /> ndirect Cost Rec/Fund 61 148240 0 148240 <br /> Interest Income 445000 0 445000 <br /> Current Service - Electric 19894974 0 19894974 <br /> Other Revenue 550000 0 550000 <br /> Use of Fund Balance Q 1194336 1194336 <br /> Total Revenues 21.{L38214 1194336 22232550 <br /> Expenditures <br /> Customer Information 192546 0 192546 <br /> Utility Billing/Collections 1307835 0 1307835 <br /> Operations 13403274 1194336 14597610 <br /> Maintenance 977434 0 977434 <br /> Special Services 5345917 . <br /> - Q 5345917 <br /> Total Expenditures 2122Iill16. 119433Q 224213.42 - , <br /> - <br /> PAGE 7 OF 8 OF <br /> EXHIBIT "A" <br />