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<br /> EXHIBIT A, Page 3 <br /> C I T Y 0 F SAN H ARC 0 S <br /> BUDGET AHENDMENT <br /> 1988-89 BUDGET <br /> COUNCIL PROPOSED AHENDED <br /> APPROVED AMENDHET BUDGET <br /> 1988-89 FUEL TANKS 1988-89 <br />WATER/WASTEWATER UTILITY FUND <br />REVENUES <br />-------- <br />TAXES 0 0 0 <br />LICENSES & PERMITS 0 0 0 <br />FINES & FORFEITURES 0 0 0 <br />USE OF MONEY & PROPERTY 201,000 0 201,000 <br />INTERGOVERNMENTAL 0 0 0 <br />CURRENT SERVICES 4,505,337 0 4,505,337 <br />OTHER 0 0 0 <br />TRANSFERS 13,467 0 13,467 <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 DEPARTMENT <br /> REVENUE COLLECTIONS 123,147 0 123,147 <br /> ------------ ------------ ------------ <br /> TOTAL FINANCE 123 ,147 0 123,147 <br /> ------------ ------------ ------------ <br />PUBLIC WORKS DEPARTHENT <br /> WASTEWATER COLLECTION 185,609 0 185,609 <br /> WASTEWATER DISPOSAL 666,758 0 666,758 <br /> WATER PRODUCTION 271,232 0 271,232 <br /> WATER ,0IST AND MAINTENANCE 619,044 0 619,044 <br /> ------------ ------------ ------------ <br /> TOTAL PUBLIC WORKS 1,741,355 0 1,742,643 <br />