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<br /> 57C- <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br />AIRPORT CAPITAL IMPROVEMENT PROJECT <br /> 1992-93 BUDGET <br /> 1 2 3' <br /> APPROVED PROPOSED AMENDED <br /> BUDGET AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />REVENUES <br />MASTER PLAN UPDATE $ 30,613 $ o $ 30,613 <br />AIRPORT APRON REHAB 883,752 o 883,752 <br />USE OF FUND BALANCE 158,662 0 158,662 <br />TRSF FROM AIRPORT 1,000 0 1,000 <br />TRSF FROM GENERAL FUND 0 76r381 76r381 <br /> <br />TOTAL REVENUES $lrO74rO27 $ 76r381 $lr150r408 <br /> <br /> ~ <br />EXPENDITURES <br />MASTER PLAN UPDATE $ 30,613 $ o $ 30,613 <br />MASTER PLAN UPDATE 3,401 0 3,401 <br />AIRPORT APRON REHAB 883,752 0 883,752 <br />AIRPORT APRON REHAB 98,481 0 98,481 <br />AIRPORT llIPROVEHENT PROG-MATCH 0 76,381 76,381 <br />'92 BUDGET CARRY OVER 41,764 0 41,764 <br />'91 CARRY OYER-AIRPLANE 16,239 o 16,239 <br /> , <br />TOTAL EXPENDITURES $lrO74r250 $ 76r381 $lr150r631 <br /> <br />EXHIBIT "A" -- Page 3 of 6 <br />