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<br /> /1411 <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> SEWER SYSTEM CAPITAL IMPROVEMENT FUND <br /> 1993-94 BUDGET <br /> 1 2 3 <br /> -- COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1993-94 1993-94 <br /> REVENUES <br /> OPERATING TRSF!FUND 61 $ 35,000 $ 0 $ 35,000 <br /> OPERATING TRSF!FUND 63 71,100 0 71,100 <br /> USE OF FUND BALANCE 3,174,472 0 3,174,472 <br /> TOTAL REVENUE $3,251,572 $ 0 $3,251,572 <br /> EXPENDITURES < <br /> EAST SIDE INTERCEPTOR-CONSTR $ 782,846 $ (670,000) $ 112,846 <br /> WILLOW CREEK INTERCEPTOR 210,238 0 210,238 <br /> RIVER ROAD WASTEWATER 1,000,000 0 1,000,000 <br /> wjw SYSTEM MASTER PLAN 757,200 0 757,200 <br /> WILLOW CREEK EXTENTIONS 93,200 0 93,200 <br /> CIP-SUNSET ACRES sjs 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 /> ONIVERSITY-LBJ & ED J L GREEN .18,165 (18,165) 0 <br /> ill 35fww UTILITY RELOCATION 44,684 (44,650) 34 <br /> SINK CREEK INTERCEPTOR 0 732r815 732r815 <br /> TOTAL EXPENDITURES $3r449,657 $ 0 $3r449r657 <br /> B't. ~.\ 'Q;+ A <br />