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<br /> -~ .~-~ ~ ~ ~ - <br /> l{ttA- <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 TRSFjFUND 63 71,100 0 71,100 <br /> USE OF FUND BALANCE 3,174,472 17,100 3,191,572 <br /> <br /> TOTAL REVENUE $3,251,572 $ 17,100 $3,297,672 <br /> <br /> EXPENDITURES . <br /> OPER.TRSF./FUND 63 $ 0 $ 17,100 $ 17,100 <br /> EAST SIDE INTERCEProR-CONSTR 112,846 0 $ 112,846 <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 93,200 0 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 /> DECHLORINATION FACILITY ,15,348 0 15,348 <br /> ONIVERSITY-LBJ & ED J L GREEN 0 0 0 <br /> IH 35jWW UTILITY RELOCATION 34 0 34 <br /> SINK CREEK INTERCEPTOR 732r815 0 732r815 <br /> <br /> TOTAL EXPENDITURES $3r449r657 $ 17rl00 $3r466r757 <br />