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<br />C I T Y 0 F SAN MAR C 0 S <br />REVENUE AND EXPENDITURE SUMMARY BY FUND GROUP <br />PROPOSED BUDGET 1989-1990 <br /> GENERAL SPECIAL DEBT <br /> FUND REVENUE SERVICE <br /> FUNDS FUND <br />REVENUES <br />TAXES 8,440,318 0 936,983 <br />LICENSES AND PERMITS 125,900 0 0 <br />FINES AND PENALTIES 344,300 0 0 <br />USE OF MONEY AND PROPERTY 418,800 0 60,276 <br />INTERGOVERNMENTAL 950 646,685 0 <br />CURRENT SERVICES 358,100 0 0 <br />OTHER REVENUES 44,300 0 0 <br />TRANSFERS 935,417 0 0 <br />USE OF FUND BALANCE 132,233 0 0 <br /> ------------ ------------ ------------ <br />TOTAL REVENUES 10,800,318 646,685 997,259 <br /> ============ ------------ ------------ <br /> ------------ ------------ <br />EXPENDITURES <br />GENERAL GOVERNMENT 852,987 0 0 <br />PERSONNEL DEPARTMENT 219,511 0 0 <br />FINANCE DEPARTMENT 500,895 0 0 <br />PLANNING DEPARTMENT 379,688 0 0 <br />ENVIRONMENT AND ENGINEERING 352,481 0 0 <br />PUBLIC SAfETY - FIRE DEPARTMENT 1,087,576 0 0 <br />PUBLIC SAFETY - POLICE DEPARTMENT 2,443,458 94,556 0 <br />PUBLIC WORKS DEPARTMENT 1,357,301 0 0 <br />ELECTRIC DEPARTMENT 0 0 0 <br />COMMUNITY SERVICES 1,490,065 542,629 0 <br />GENERAL SERVICES 1,650,517 0 0 <br />TRANSFERS 451,998 9,500 0 <br />DEBT SERVICE 0 0 997,259 <br />EXCESS REVENUE OVER EXP 13,841 0 0 <br />A TTR I TI ON PLAN 0 0 0 <br /> ------------ ------------ ------------ <br />TOTAL EXPENDITURES 10,800,318 646,685 997,259 <br /> ------------ ------------ ------------ <br /> ------------ ------------ ------------ <br /> GENERAL FUND WIC DEBT <br /> HOTEL FUND LIBRARY GRANT SERVICE <br /> POLICE GRANT <br /> ECON. DEV GRANT <br /> t + <br />