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<br /> EXHIBIT B <br /> BUDGET <br /> CITY OF SAN MARCOS <br /> CATEGORIES TCF OTHER TOTAL <br /> <br /> Public Facilities $500,000 31,068* 531,068 <br /> Machinery/Equipment -0- 2,040,000** 2,040,000 <br /> Acquisition -0- 322,209* 322,209 <br /> SUBTOTALS $500,000 $2,393,277 $2,893,277 <br /> Administration -0- 15,000* 15,000 <br /> ----- ------ ------ <br /> ----- ------ ------ <br /> TOTALS $500,000 $2,408,277 $2,908,277 <br /> * The City 01 San Marcos's equity injection. <br /> ** CTEC's equity injection. <br /> Page 1 of 1 <br />