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<br /> 1178 <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> CEMETERY FUND <br /> 1992-93 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />BALANCE SHEET <br />RESTRICTED DONATIONS $ 14,100 $(14,100) $ 0 <br /> <br />REVENUES <br />INTEREST EARNED $ 312 $ 0 $ 312 <br />SALE OF CEMETERY LOTS 2,263 0 2,263 <br />PERMITS FOR BURIALS 1,000 0 1,000 <br />PERMITS FOR MONUMENTS 1,090 0 1,090 <br />SALES OF MAUSOLEUMS 360 0 360 <br />INT TRSF-CEM PERPETUAL 5.287 0 5.287 <br /> <br />TOTAL REVENUES $ 10,312 $ 0 .$10,312 <br /> .. <br />EXPENDITURES <br />TREE MAINTENANCE $ 180 $ 0 $ 180 <br />ADM TRSF -GEN CIP 0 14,622 14,622 <br />CHAPEL MAINTENANCE 1,887 0 1,887 <br />SUPPLIES-OTHER 471 0 471 <br />GENERAL HAINTENANCE 1,195 (522) 673 <br />SURVEY-NEW ADDITION 15 0 15 <br />TOTAL EXPENDITURES $ 3,748 $ 14,100 $17,848 <br />