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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> SEWER SYSTEM CAPITAL IMPROVEMENT 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 /> CAPITAL RECOVERY FEE $ 90,000 $ 0 $ 90,000 <br /> INTEREST INCOME 454,396 0 454,396 <br /> USE OF nnm RAT.A"ICE 4.168.659 20.000 4.188.659 <br /> <br /> 'l'O'I'AL REVEIfOE $4.713.055 S 20.000 $4.733.055 <br /> EXPENDITURES <br /> CONTINGENCY $ 184,860 $ 0 $ 184,860 <br /> MAIN INTERCEPTOR 19,608 0 19,608 <br /> EAST SIDE INTERCEPTOR-CONSTR 2,223,785 0 2,223,785 <br /> CIP-OLD TREATMENT PLANT 11,666 0 11,666 <br /> WILLOW CREEK INTERCEPTOR 210,238 0 210,238 <br /> RIVER ROAD WASTEWATER 1,000,000 0 1,000,000 <br /> CIP-TREATMENT PLANT 300,000 0 300,000 <br /> CIP-SUNSET ACRES sjs 39,429 0 39,429 <br /> 3ELVIN ST WASTEWATER 87,169 0 87,169 <br /> ~EPLACE CLARA ST 177,000 0 177,000 <br /> ~ASTEWATER SLUDGE TR 109,300 0 109,300 <br /> BOPKDlS ST. UTILITIES EXT-WW 0 20.000 20.000 <br /> <br /> 'l'O'I'AL EXPEIID ITORES $4..713..055 S 20.000 $4.733..055 <br />