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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 $ o $ 450,000 <br /> OTHER REVENUE 410,000 o 410,000 <br /> USE OF FUND BALANCE 4,000 0 4,000 <br /> CURRENT SRVC-ELECTRIC 19.289,852 o 19.289,852 <br /> <br /> "l'OTAL REVEImE $20.153.852 $ 0 $20.153.852 <br /> <br /> EXPENDITURES <br /> <br /> CUSTOMER INFORMATION $ 116,506 $ 0 $ 116,506 <br /> CUSTOMER ACCOUNTING 930,298 0 930,298 <br /> OPERATIONS 13,872,818 o 13,872,818 <br /> MAINTENANCE 672,307 0 672,307 <br /> ROUTINE CONSTRUCTION 374,132 0 374,132 <br /> ADHINISTRA'rlVEjGENERAL 4.209.603 0 4.209.603 <br /> <br /> "l'OTAL EXPDD I"rORES $20.175.664 $ 0 $20.175.664 <br /> <br /> PAGE 1 of 3 of <br /> EXHIBIT "A" <br />