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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 FORD RAT.AIfCE 4,000 15,000 19,000 <br /> CURRENT SRVC-ELECTRIC 19,289,852 0 19,289,852 <br /> <br /> '1'OTAL REVENUE $20,,153,,852 $ 15,,000 $20,,168,,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 15,000 13,887,818 <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 /> Ta.rAL EXPEND I".rORES $20,,175.664 $ 15.000 $20.190.664 <br /> <br /> Page 1 of 3 <br /> of EXHIBIT "All <br />