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<br />C I T Y 0 F SAN H ARC 0 S <br />CONSOliDATED REVENUE AND EXPENDITURE SUlMARY <br />PROPOSED BUDGET 1989-1990 <br /> ELECTRIC UTILITY FUND <br /> ELECTRIC ELECTRIC ELECTRIC TOTAL <br /> UTILITY CIP DEBT ELECTRIC <br /> SERVICE UTILITY FUND <br />REVENUES <br />USE OF HONEY AND PROPERTY 360,000 0 o 360,000 <br />CURRENT SERVICES 18,298,570 0 0 18,298,570 <br />OTHER REVENUES 0 0 0 0 <br />TRANSFERS o 866,022 1,345,644 2,211,666 <br />USE Of RETAINED EARNINGS 269,691 o 0 269,691 <br /> ------------ ------------ ------------ ------------ <br />TOTAL REVENUES 18,928,261 866,022 1,345,6.44 21,139,927 <br /> ------------ ------------ ------------ ============ <br /> ------------ ------------ ------------ <br />EXPENDITURES <br />FINANCE DEPARTHENT o 0 ° 0 <br />ELECTRIC DEPARTMENT 16,501,588 866,022 o 17,367,610 <br />PUBLIC WORKS DEPARTMENT o o ° o <br />GENERAL SERVICES DEPARTMENT o 0 ° . <br />TRAItSFERS 2,426,673 0 o 2,426,673 <br />DEBT SERVICE 0 0 1,345,644 1,345,644 <br />EXCESS REVENUES OVER EXP o 0 0 0 <br /> ------------ ------------ ------------ ------------ <br />TOTAL EXPENDITURES 18,928,261 866,022 1,345,644 21,139,927 <br /> ------------ ------------ ------------ ============ <br /> ------------ ------------ ------------ <br /> ï.J <br />