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<br />f 'ENUES <br /> <br />IND COST REC/FUND <br />INTEREST INCOME <br />OTHER REVENUE <br />USE OF RETADlED EARNINGS <br />CURRENT SRVC-ELECTRIC <br /> <br />TOTAL RKV JS.NUlS <br /> <br />EXPENDITURES <br /> <br />CUSTOMER INFORMATION <br />UTIL BILLING/COLLECTIONS <br />OPERATIONS <br />MAINTENANCE <br />ROUTINE CONSTRUCTION <br />SPECIAL SERVICES <br />TRANSFERS <br /> <br />TOTAL EXPENDITURES <br /> <br /> <br />CITY OF SAN MARCOS <br />SAN MARCOS ELECTRIC UTILITY <br />BUDGET AMENDMENT <br />1993-94 BUDGET <br /> <br />;;'9~ <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 />$ 159,135 <br />525,000 <br />535,048 <br />1,240,607 <br />18,752,921 <br /> <br />$ 0 <br />o <br />o <br />2,062,582 <br />o <br /> <br />$ 159,135 <br />525,000 <br />535,048 <br />3,303,189 <br />18,752,921 <br /> <br />523..275,293 <br /> <br />521..212,711 <br /> <br />52,062..582 <br /> <br />$ 170,349 $ 0 $ 170,349 <br /> 1,236,338 0 1,236,338 <br /> 12,994,164 1,959,328 14,953,492 <br /> 915,174 0 915,174 <br /> 0 0 0 <br /> 2,547,539 103,254 2;650,793 <br /> 2,952,321 0 2,952,321 <br />520..815..885 52,062,582 522,878..467 <br /> <br />EXHIBIT DAD <br />PAGE 5 of 7 <br />