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<br />IZ.""l-k <br /> <br /> <br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />SEWER SYSTEM CAPITAL IMPROVEMENT FUND <br />1992-93 BUDGET <br /> <br />1 <br />COUNCIL <br />APPROVED <br />1992-93 <br /> <br />2 <br />PROPOSED <br />AMENDMENT <br /> <br />3 <br />AMENDED <br />BUDGET <br />1992-93 <br /> <br />REVENUES <br />OPERATING TRSF!FUND 61 $ 35,000 $ 0 $ 35,000 <br />OPERATING TRSFjFUim 63 0 71,100 71,100 <br />USE OF FUND R:A.T.:A.llCE 3,152.372 22.100 3.174.472 <br />TOTAL REVENUE $3.158.372 $ 93.200 $3.251.572 <br /> <br />EXPENDITURES <br />EAST SIDE INTERCEPTOR-CONSTR $ 782,846 $ 0 $ 782,846 <br />WILLOW CREEK INTERCEPTOR 210,238 0 210,238 <br />RIVER ROAD WASTEWATER 1,000,000 0 1,000,000 <br />W/W SYSTEM MASTER PLAN 757,200 0 757,200 <br />WILLOW CREEK EXTENTIONS 0 93,200 93,200 <br />CIP-SUNSET ACRES S/S 349,730 0 349,730 <br />REPLACE CLARA ST 173,220 0 173,220 <br />HOPKINS ST UTIL EXT 5,026 0 5,026 <br />)ECHLORINATION FACILITY 15,348 0 15,348 <br />JNIVERSITY-LBJ & ED J L GREEN 1,8,165 0 18,165 <br />iH 35/WW UTILITY RELOCATION 44,684 0 44,684 <br />TOTAL EXPENDITURES $3.356.457 $ 93.200 $3.449,657 <br /> <br /> <br />