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<br /> C I r Y 0 F 5 A N MARCOS <br /> CITY COUNCIL ADJUSTMENTS <br /> 1989-90 BUDGET <br /> 01-Sep-89 <br /> 08:49 AM <br /> 1 2 3 4 5 6 <br /> APPROVED DEPARTMENT MANAGER'S COUNCIL COUNCIL PERCENT <br /> BUDGET PROPOSED PROPOSAL ADJUSTMENTS MlPROVED OVER/UNDER <br /> 1988-89 1989-90 1989-90 1989-90 1989-90 LAST YEAR <br />DEBT SERVICE FUND <br />REVENUES <br />-------- <br />TAXES 933,356 937,259 937,259 (276) 936,983 0.39% <br />LICENSES & PERMITS 0 0 0 0 0 O.OOX <br />FINES & FORFEITURES 0 0 0 0 0 0.00% <br />USE OF MONEY & PROPERTY 35,240 60,000 60,000 276 60,276 71.04'; <br />INTERGOVERNMENTAL 0 0 0 0 0 O.OOt <br />CURRENT SERVICES 0 0 0 0 0 O.OO~ <br />OTHER 0 0 0 0 0 0.001 <br />TRANSFERS 0 0 0 0 0 0.001 <br />USE OF FUND BALANCE 0 0 0 0 0 O.OO~ <br /> TOTAL REVENUE 968,596 997,259 997,259 0 997,259 2.96% <br /> ----------- ----------- ----------- ----------- ----------- -------- <br /> ----------- ----------- ----------- ----------- ----------- -------- <br />EXPENDITURES <br />------------ <br />DEBT SERVICE <br /> DEBT SERVICE 968,596 997,259 997,259 0 997,259 2.96% <br /> EXCESS REVENUE OVER EXPEND 0 0 0 0 0 0.00% <br /> TOTAL DEBT SERVICE 968,596 997,259 997,259 0 997,259 2.96% <br /> TOTAL EXPENDITURES 968,596 997,259 997,259 0 997,259 2.96% <br /> ----------- ----------- ----------- ----------- ----------- -------- <br /> ----------- ----------- ----------- ----------- ----------- -------- <br />Sept 11, 1989 '33 <br />