Laserfiche WebLink
<br /> CITY OF SAN MARCOS ?l7E <br /> SAN MARCOS ELECTRIC UTILITY <br /> BUDGET AMENDMENT <br /> 1992-93 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />RE NUES <br />IN REST INCOME $ 450,000 $ 0 $ 450,000 <br />OTnL:.R REVENUE 410,000 0 410,000 <br />USE OF RETAINED EARNINGS 0 7,479 7,479 <br />CURRENT SRVC-ELECTRIC 19,632,437 0 19,632,437 <br /> <br /> TOTAL REVENUE $20 ,,492 ,437 $ 7,479 $20",499..91f; <br /> <br />EXPENDITURES <br /> <br />CUSTOMER INFORMATION $ 166,245 $ 0 $ 166,245 <br />CUSTOMER ACCOUNTING 1,058,600 0 1,058,600 <br />OPERATIONS 12,300,384 0 12,300,384 <br />MAINTENANCE 683,931 0 < 683,931 <br />ROUTINE CONSTRUCTION 408,850 0 408,850 <br />ADMINISTRATIVE/GENERAL 3.763,645 7,479 3,771,124 <br /> <br /> TOTAL EXPENDITURES $18,381,655 $ 7,479 S18,3A9,134 <br /> -- <br /> <br /> , <br /> EXHIBIT "A" -- Page 5 of 6 <br />