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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> HOTEL OCCUPANCY FUND <br /> 1991-92 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1991-92 1991-92 <br /> REVENUES <br /> HOTEL OCCUPANCY TAX $196,429 $ -0- $196,429 <br /> HOTEL OCCUPANCY TAX 78,571 -0- 78,571 <br /> INTEREST INCOME 25.000 -0- 25.000 <br /> TOrE REVERUES S300.000 S -0- S300.000 <br /> <br /> EXPENDITURES <br /> TOURIST DEVELOPMENT $196,429 $ -0- $196,429 <br /> TOURIST ACCOUNT 12,500 -0- 12,500 <br /> TRSF TO MAIN STREET 57,161 -0- 57,161 <br /> SPECIAL OLYHPICS lO,OOO (4,000) 6,000 <br /> RIVER STEWARDSHIP 20,000 -0- 20,000 <br /> 8ft SIG1fAGE -0- 1,000 1,000 <br /> 8ft SAB AIi"l"OBIO RIDERS -0- 3,000 3,000 <br /> TRSF TO GRANTS/SPEC ENTL 1.000 -0- 1.000 <br /> <br /> TOrE EXPEIID ITORES S297,,090 S -0- S297,,090 <br /> <br /> ~X +( ß I, A- <br />