Laserfiche WebLink
<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL 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 /> <br />TAXES $ 8,749,895 $ 0 $ 8,749,895 <br />LICENSES & PERMITS 95,975 0 95,975 <br />FINES & FORFEITURES 287,010 0 287,010 <br />USE OF MONEY & PROPERTY 385,200 0 385,200 <br />CURRENT SERVICES 381,900 0 381,900 <br />OTHER 61,795 0 61,795 <br />USE OF FUND BALANCE 21,671 0 21,671 <br />'mARSFERS 1..283..197 10.567 1.293.764 <br /> <br /> IJ.'OTAL REVENUE $11..266.643 $ 10.567 $11.277.210 <br /> <br />EXPENDITURES <br />GENERAL GOVERNMENT DEPARTMENT <br /> CITY MANAGER $ 259,266 $ 0 $ 259,266 <br /> CITY SECRETARY 271,816 0 271,816 <br /> CITY ATTORNEY 242,414 0 242,414 <br /> MUNICIPAL COURT 172,592 0 172,592 <br /> <br /> TOTAL GENERAL GOVERNMENT 946.088 0 946,088 <br /> <br />PERSONNEL DEPARTMENT <br /> PERSONNEL ADMINISTRATION 161,434 0 161,434 <br /> SERVICE CENTER 143,928 0 143,928 <br /> <br /> TOTAL PERSONNEL 305,362 0 305,362 <br /> <br />FINANCE DEPARTMENT <br /> FINANCE ADMINISTRATION 210,479 0 191,299 <br /> ACCOUNTING 282,999 0 282,999 <br /> TAX 127,539 0 127,539 <br /> <br /> TOTAL FINANCE 621,017 0 621,017 <br /> <br /> Exhibit "An <br /> Page 2 of 5 <br />