Laserfiche WebLink
<br />(" y H I P;y \ J \'~ \) <br /> <br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />1989-90 BUDGET <br /> <br />1 <br />COUNCIL <br />APPROVED <br />1989-90 <br /> <br />WATER/WASTEWATER UTILITY FUNDS <br /> <br />REVENUES <br /> <br />-------- <br /> <br />TAXES <br />LICENSES & PERMITS <br />FINES & FORFEITURES <br />USE OF MONEY & PROPERTY <br />INTERGOVERNMENTAL <br />CURRENT SERVICES <br />OTHER <br />TRANSFERS <br />USE OF FUND BALANCE <br /> <br />TOTAL REVENUE <br /> <br />EXPENDITURES <br /> <br />------------ <br /> <br />FINANCE DEPARTMENT <br /> <br />REVENUE COLLECTIONS <br /> <br />TOTAL FINANCE <br /> <br />PUBLIC WORKS DEPARTMENT <br />WASTEWATER COLLECTION <br />WASTEWATER DISPOSAL <br />WATER PRODUCTION <br />WATER DIST & MAINTENANCE <br /> <br />TOTAL PUBLIC WORKS <br /> <br />0 <br />0 <br />0 <br />201,000 <br />0 <br />5,000,611 <br />0 <br />12,320 <br />24,000 <br /> <br />--------- <br /> <br />5,237,931 <br /> <br />--------- <br />--------- <br /> <br />126,008 <br /> <br />--------- <br /> <br />126,008 <br /> <br />--------- <br /> <br />161,109 <br />674,324 <br />283,752 <br />762,429 <br /> <br />--------- <br /> <br />1,881,614 <br /> <br />--------- <br /> <br />2 <br />PROPOSED <br />AMENDMENT <br />GBRA LAWSUIT <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />24,000 <br /> <br />------ <br /> <br />24,000 <br /> <br />------ <br />------ <br /> <br />0 <br /> <br />------ <br /> <br />0 <br /> <br />------ <br /> <br />0 <br />0 <br />0 <br />0 <br /> <br />------ <br /> <br />0 <br /> <br />------ <br /> <br />Page 1 of 2 <br /> <br />3 <br />AMENDED <br />BUDGET <br />1989-90 <br /> <br />0 <br />0 <br />0 <br />201,000 <br />0 <br />5,000,611 <br />0 <br />12,320 <br />48,000 <br /> <br />--------- <br /> <br />5,261,931 <br /> <br />--------- <br />--------- <br /> <br />126,008 <br /> <br />--------- <br /> <br />126,008 <br /> <br />--------- <br /> <br />161,109 <br />674,324 <br />283,752 <br />762,429 <br /> <br />--------- <br /> <br />1,881,614 <br /> <br />--------- <br />