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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> AIRPORT FUND
<br /> 1989-90 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1989-90 1989-90
<br /> RE NUES
<br /> T-HANGAR RENTAL $ 33,000 $ 0 $ 33,000
<br /> INTEREST INCOME 11,000 0 11,000
<br /> AGRICULTURAL LEASE 10,000 0 10,000
<br /> OTHER LEASES 3,000 0 3,000
<br /> FBO LAND LEASE 3,000 0 3,000
<br /> FUEL FLOWAGE 5,500 0 5,500
<br /> TIE DOWN FEE 1,500 0 1,500
<br /> STORAGE RENTAL 3,000 0 3,000
<br /> PORT-A-PORT 1,800 0 1,800
<br /> PENALTIES ASSESSED 300 0 300
<br /> MISC-REVENUE 2,000 0 2,000
<br /> GENERAL FUND GRANT 26,978 0 26,978
<br /> USE OF FUND BALANCE 20,000 0 20,000
<br />
<br /> TOTAL REVEHOES 8121.078 8 0 8121.078
<br />
<br /> EXPENDITURES
<br /> SALARIES $ 21,731 $ 0 $ 27,731
<br /> WORKMEN'S COMPENSATION 161 0 161
<br /> CI""fT FICA 2,281 0 2,281
<br /> CI TMRS 1,302 0 1,302
<br /> CI MEDICAL/HOSPITAL 2,040 0 2,040
<br /> CAn ALLOWANCE 2,100 0 2,100
<br /> PRINTING/PUBLICATIONS 600 0 600
<br /> TELEPHONE 1,200 0 1,200
<br /> POWER & LIGHTS 3,600 0 3,600
<br /> PROFESSIONAL SERVICES 8,000 0 8,000
<br /> TERMINAL BUILDING MAINTENANCE 4,800 0 4,800
<br /> REPAIRS-BUILDING/EQUIPMENT 2,500 0 2,500
<br /> CHEMICALS 2,500 0 2,500
<br /> FUEL & LUBRICANTS 900 0 900
<br /> SUPPLIES-OTHER 2,500 0 2,500
<br /> OFFICE SUPPLIES 500 0 500
<br /> Exhibit "E"
<br /> Page 2
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