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<br /> EXHIBIT B <br /> BUDGET <br /> CITY OF SAN MARCOS <br /> !;f.n!;êQf.U!;§ IÇE QI!:!ÉB IQI8b <br /> Public Facilities $500,000 31,068* 531,068 <br /> Machinery/Equipment -0'- 2,040,000** 2,040,000 <br /> Acq u i sit i Cry". -0- 322,20'3 322,20'3 <br /> ----__'_'_0- ---------- ------,---- <br /> SUBTOTALS $500,000 $2,3'33,277 $2,8'33,277 <br /> AdmiY"listraticry", -0- 15, OO()-j(o 15,000 <br /> -------,--- ----------...., ----------- <br /> --------- --.--------,.... ---------_'_0 <br /> TOTALS $500,000 $2,408, 2T7 $2,'308,277 <br /> * City of San Marcos's contribution <br /> ** CTEC's equity i Y",ject icl}'", <br />