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<br /> Ilb~ <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> -~~ HOTEL OCCUPANCY FUND <br /> : 1992-93 BUDGET <br /> ! <br /> \ <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br /> REVENUES <br /> HOTEL OCCUPANCY TAX $222,857 $ 0 $222,857 <br /> HOTEL OCCUPANCY TAX 89,143 0 89,143 <br /> INTEREST INCOME 30,000 () 30,000 <br /> USE OF FUND "RAT.ANCE 10..000 12 .. 000 22..000 <br /> <br /> TOTAL REVENUES $352..000 $12..000 $364..000 <br /> <br /> EXPENDITURES <br /> .- TOURIST DEVELOPMENT $210,362 $ 0 $210,362 <br />I TOURIST ACCOUNT 12,500 0 12,500 <br />! CAF ROOF 10,000 0 10,000 <br /> TRSF TO MAIN STREET 57,161 0 57,161 <br /> RIVER STEWARDSHIP 20,000 0 20,000 <br /> TRSF TO GRANTS/SPEC ENTL 1,000 0 1/000 <br /> TRSF TO GENERAL FUND 0 12..000 12..000 <br /> TOTAL EXPENDITURES $311..023 $12..000 $323..023 <br /> <br /> Page I of 5 of EXHIBIT A <br />