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CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br />WATER SYSTEM CAPITAL IMPROVEMENT <br />1992-93 BUDGET <br /> <br />1 <br />COUNCIL <br />APPROVED <br />1992-93 <br /> <br />2 <br />PROPOSED <br />AMENDMENT <br /> <br />3 <br />AMENDED <br />BUDGET <br />1992-93' <br /> <br />REVENUES <br /> <br />CAPITAL RECOVERY FEE <br />INTEREST INCOME <br />ADM TRSF-UTILITY <br />A~M~'RSF-UITLFUND (61) <br />USE OF FUND BALANCE <br /> <br />~AT. i~Lz~FaNI]E S <br /> <br />$ 28,316 $ 0 <br />37,000 0 <br />31,359 0 <br />0 368,382 <br />570,408 0 <br /> <br />$667,083 <br /> <br />$368,382 <br /> <br />$ 28,316 <br /> 37,000 <br /> 31,359 <br /> 368,382 <br /> 570,408 <br /> <br />$1,035,465 <br /> <br />EXPENDITURES <br /> <br />SURFACE WATER RIGHTS <br />HAND HELD METER EQUIPMENT <br />HOPKINS ST UTIL EXT <br />RIVER RD SYSTEMS IMPR <br />WATER/WASTEWATER DISPOSAL <br />BT,ANCO RIVER WATERLINE <br /> <br />TOTAL ~.X~ENDITURES <br /> <br />$ 88,000 $ 0 <br />19,057 0 <br />5,402 0 <br />523,265 0 <br />31,359 0 <br />0 $368,382 <br /> <br />$680,322 <br /> <br />$368,382 <br /> <br />$ 88,000 <br />19,057 <br />5,402 <br />523,265 <br />31,359 <br />368,382 <br /> <br />$1,048,704 <br /> <br /> <br />