Laserfiche WebLink
<br /> EXHIBIT A, Page I <br /> C I T Y 0 F SAN H ARC 0 S <br /> BUDGET AHENDHENT <br /> 198B-89 BUDGET <br /> COUNCIL PROPOSED AHENDED <br /> APPROVED AHENDKET BUDGET <br /> 1988-89 FUEL TANKS 1988-89 <br />WATER/WASTEWATER UTILITY fUND <br />REVENUES <br />-------- <br />TAXES 0 0 0 <br />LICENSES & PERHITS 0 0 0 <br />fiNES & fORfEITURES 0 0 0 <br />USE Of HONEY & PROPERTY 201,000 0 201,000 <br />INTERGOVERNMENTAL 0 0 0 <br />CURRENT SERVICES 4,505,331 0 4,505,331 <br />OTHER 0 0 0 <br />TRANSfERS 13,461 0 13,461 <br />USE Of fUND BALANCE 360,306 60,000 420,306 <br /> ------------ ------------ ------------ <br /> TOTAL REVENUE 5,080,110 60,000 5,140,110 <br /> ------------ ------------ ------------ <br /> ------------ ------------ ------------ <br />EXPENDITURES <br />------------ <br />fINANCE DEPARTHENT <br /> REVENUE COLLECTIONS 123,141 0 123,141 <br /> ------------ ------------ ------------ <br /> TOTAL FINANCE 123,141 0 123,141 <br /> ------------ ------------ ------------ <br />PUBLIC WORKS DEPARTHENT <br /> WASTEWATER COLLECTION 185,609 0 185,609 <br /> WASTEWATER DISPOSAL 666,158 0 666,158 <br /> WATER PRODUCTION 211,232 0 211,232 <br /> WATER ~IST AND HAINTENANCE 619,044 0 619,044 <br /> ------------ ------------ ------------ <br /> TOTAL PU8LIC WORKS 1,741,355 0 1,142,643 <br />