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<br />(2-3fr <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 /> <br />OPERATING TRSF/FUND 61 <br />USE OF FUND mn.)\J{CE <br /> <br />TOTAL REVENUE <br /> <br />$ 35,000 <br />3..088..372 <br />53..123..372 <br /> <br />$ <br /> <br />o <br />64..000 <br />64..000 <br /> <br />$ 35,000 <br />3..152..372 <br />53..158..372 <br /> <br />5 <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 jw SYSTEH MASTER PLAN 693,200 64,000 757,200 <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 />DECHLORINATION FACILITY 15,348 0 15,348 <br />UNIVERSITY-LBJ & ED J L GREEN 18,165 0 18,165 <br />[H 35/WW UTILITY RELOCATION 44,684 0 44,684 <br />TOTAL EXPENDITURES 53..292..457 5 64..000 53..356..457 <br />