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<br /> CITY OF SAN MARCOS <br />SAN MARCOS ELECTRIC UTILITY <br /> BUDGET AMENDMENT <br /> 1991-92 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1991-92 1991-92 <br />REVENUES <br />OTHER REVENUE $ 410,000 $ -0- $ 410,000 <br />INTEREST INCOME 450,000 -0- 450,000 <br />USE OF FORD RAT.AltCE -0- 4,000 4,000 <br />CURRENT SRVC-ELECTRIC 19.289.852 -0- 19,289,852 <br /> <br />"l'arAL REVEROE $20.149.852 $ 4.000 $20.153.852 <br /> <br />EXPENDITURES <br />CUSTOMER INFORMATION $ 116,506 $ -0- $ 116,506 <br />CUSTOMER ACCOUNTING 930,298 -0- 930,298 <br />OPERA'.rIORS 13,870,318 4,000 13,874,318 <br />MAINTENANCE 673,807 -0- 673,807 <br />ROUTINE CONSTRUCTION 374,132 -0- 374,132 <br />ADMINISTRATIVE/GENERAL $ 4,206,603 $ -0- $ 4,206,603 <br /> <br />"l'OTAL EXPERD I'.rURES $20.17l.664 $ 4.000 $20.175.664 <br /> <br /> Page 5 of 5 of <br /> Exhibit A <br />