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<br />J-q j) <br /> <br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />HOTEL OCCUPANCY FUND <br />1993-94 BUDGET <br /> <br />1 <br />COUNCIL <br />APPROVED <br />1993-94 <br /> <br />2 <br />PROPOSED <br />AMENDMENT <br /> <br />3 <br />AMENDED <br />BUDGET <br />1993-94 <br /> <br />REVENUES <br />HOTEL OCCUPANCY TAX $250,000 $ 0 $250,000 <br />HOTEL OCCUPANCY TAX 100,000 0 100,000 <br />INTEREST INCOME 28,000 0 28,000 <br />USE OF FUND 'R)P.T.)t.'NCE 10,,000 4,,933 14,,933 <br />TOTAL Rt;vjgtu.t;;S $388,,000 $ 4,,933 5392,,933 <br /> <br /> <br />EXPENDITURES <br />TOURIST DEVELOPMENT $237,505 $ 0 $237,505 <br />TOURIST ACCOUNT 12,500 0 12,500 <br />CAE' ROOF 0 4,933 4,933 <br />TRSF TO MAIN STREET 58,'876 0 58,876 <br />RIVER STEWARDSHIP 20,000 0 20,000 <br />TRSF TO GENERAL FUND 30,000 0 30,000 <br />TOTAL EXPEHDITURES $358,,881 $ 4,,933 $363,,814 <br /> <br />'" <br />" <br />". <br /> <br />EXHIBIT nAn <br />PAGE 4 of 7 <br />