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<br /> C I T Y 0 F SAN MAR C 0 S <br /> CITY COrnNCIL ADJUSTMENTS <br /> 1989-90 BUDGET <br /> 05-Sep-89 <br /> 08:12 PM <br /> 1 2 3 4 5 <br /> APPROVED DEPARTMENT MANAGER'S COUNCIL COUNCIL <br /> BUDGET PROPOSED PROPOSAL ADJUSTMENTS APPROVED <br /> 1988-89 1989-90 1989-90 1989-90 1989-90 <br />WASTEWATER SYSTEM CAPITAL IMPROVEMFENTS <br />REVENUES <br />-------- <br />TAXES 0 0 0 0 0 <br />LICENSES & PERMITS 0 0 0 0 0 <br />FINES & FORFEITURES 0 0 0 0 0 <br />USE OF KONEY & PROPERTY 200,000 300,000 300,000 0 300,000 <br />INTERGOVERNMENTAL 0 0 0 0 0 <br />CURRENT SERVICES 100,000 20,000 20,000 0 20,000 <br />OTHER 0 0 0 0 0 <br />TRANSFERS 0 0 0 0 0 <br />USE OF RETAINED EARNINGS 4,024,079 0 0 0 0 <br /> TOTAL REVENUE 4,324,079 320,000 320,000 0 320,000 <br /> ------------ ------------ ------------ ------------ ------------ <br /> ------------ ------------ ------------ ------------ ------------ <br />EXPEtiDITURES <br />------------ <br />WASTEWATER SYSTEM PROJECTS 4,053,444 0 0 0 0 <br />PROJECT CONTINGENCY 184,860 0 0 0 0 <br />EXCESS REVENUES OVER EXPENDITURES 0 227,139 227,139 0 227,139 <br />TRANSFERS 85,775 92,861' 92,861 0 92,861 <br /> TOTAL EXPENDITURES 4,324,079 320,000 320,000 0 320,000 <br /> ------------ ------------ ------------ ------------ ------------ <br /> ------------ ------------ ------------ ------------ ------------ <br /> 3c, <br />(:.."1- 11 1QQQ <br />