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<br /> 11711 <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL CAPITAL IMPROVEMENT FUND <br /> 1992-93 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />REVENUES <br />CONTRIBUTIONS-CEMETERY $ 0 $ 14,100 $ 14,100 <br />CEMETERY CHAPEL-CITY 0 522 522 <br />CITY-TEXAS PARKS/WILDLIFE 169,244 0 169,244 <br />USE OF FUND BALANCE-PY 167,870 0 167,870 <br /> <br /> TOTAL REVENUES $ 337,114 $ 14,622 $ 351,736 <br /> <br />EXPENDITURES <br /> ~ <br />CIP-CONSTRUCTION TRAINING $ 39,545 $ 0 $ 39,545 <br />TEXAS PARKS & WILDLIFE 21,573 0 21,573 <br />CITY SHARE-TEXAS PARKS/WILDLIFE 131,460 0 131,460 <br />CIP-IMPROVEMENTS GARY SOFTBALL 563 0 563 <br />PLAYGROUND EQUIPMENT 2,794 0 2,794 <br />PLAYGROUND EQUIPMENT-HEB 4,092 0 4,092 <br />TRANSPORTATION STUDY 4,400 0 4,400 <br />DRAINAGE MASTER PLAN 50,000 0 50,000 <br />TRANSFER TO CONSTRUCTION CREW 2,030 0 2,030 <br />CI: PURCHASE COMPUTER 1,238 0 1,238 <br />CO: JTER SYSTEM 17,,139 0 17,139 <br />CH..- ßL RESTORATION 0 14,622 14r622 <br /> <br /> TOTAL EXPENDITURES $ 274r834 $ 14r622 $ 289r456 <br />