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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> 1991 GO BONDS
<br /> 1993-94 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br /> REVENUE S
<br /> LIBRARY GRANT-91 $ 52,626 $ 0 $ 52,626
<br /> TPWD TRAILS 25,000 0 25,000
<br /> OPER.TRSF.- 10 0 46,800 46,800
<br /> USE OF FUND RAT.i\JlCE 5,666,438 0 5,666,438
<br />
<br /> TOTAL REVENUES $ 5,744,064 $ 46,800 $ 5,790,864
<br />
<br /> EXPEND I TORE S
<br /> FIRE APPARATUS $ 50,778 $ 0 $ 50,778
<br /> LIBRARY DESIGN 633,981 0 633,981
<br /> TPWD TRAILS 25,000 0 25,000
<br /> TRAILS-CITY MATCH 13,405 0 13,405
<br /> . 9 2 UHLAND ROAD 320,000 (320,000) 0
<br /> , 92 BUGG LAND 100,000 0 100,000
<br /> '92A RECON RIVER RD III 1,698,189 0 1,698,189
<br /> '92A DRAINAGE MASTER PLAN 221,221 0 221,221
<br /> '92A SUNSET ACRES 500,000 o 500,000
<br /> '92A DRAINAGE MASTER PLAN 1,053,779 0 1,053,779
<br /> '92A RECONSTR BISHOP 300,000 0 300,000
<br /> '92A IMPL DRAINAGE PLAN 825,000 . o 825,000
<br /> PARKER DRIVE - STREETS 0 46,800 46,800
<br /> OPER TRSF - FUND 42 0 320,000 320,000
<br />
<br /> TOTAL EXPENDITURES $ 5,741,353 $ 46,800 $ 5,788.153
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