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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 />RE" NUES <br />IN REST INCOME $ 450,000 $ 0 $ 450,000 <br />OTHER REVENUE 410,000 0 410,000 <br />USE OF FUND BALANCE 4,000 0 4,000 <br />CURRENT SRVC-ELECTRIC 19,289,852 0 19,289,852 <br /> TOTAL REVENUE $20,153,852 $ 0 $20,153.852 <br /> <br />EXPENDITURES <br />CUSTOMER INFORMATION $ 116,506 $ 0 $ 116,506 <br />CUSTOMER ACCOUNTING 930,298 0 930,298 <br />OPERATIONS 13,872,818 0 13,872,818 <br />MAINTENANCE 672,307 0 672,307 <br />ROUTINE CONSTRUCTION 374,132 0 374,132 <br />ADMINISTRATIVE/GENERAL 4,209,603 0 4,209,603 <br /> <br /> TOTAL EXPEImImRES 820.175.664 8 0 820.175.664 <br />