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<br /> C I T Y 0 F SAN 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 APPROVED OVER/UNDER <br /> 1988-89 1989-90 1989-90 1989-90 1989-90 LAST YEAR <br />MUNICIPAL AIRPORT FUND <br />REVENUES <br />-------- <br />TAXES 0 0 0 0 0 0.001 <br />LICENSES & PERMITS 0 0 0 0 0 0.001 <br />FINES & FORFEITURES 0 0 0 0 0 O.OOS <br />USE OF KONEY & PROPERTY 0 0 0 0 0 O.OOt <br />INTERGOVERNMENTAL 0 0 0 0 0 0.00% <br />CURRENT SERVICES 77,000 74,100 74,100 0 74,100 -3.771 <br />OTHER 0 0 0 0 0 0.001 <br />TRANSFERS 30,052 28,114 28,114 (1,136) 26,978 -10.231 <br />USE OF FUND BALANCE 20,000 20,000 20,000 0 20,000 0.001 <br /> ----------- <br /> TOTAL REVENUE 127,052 122,214 122,214 (1,136) 121,078 -4.70% <br /> ----------- ----------- ----------- ----------- ----------- ---------- <br /> ----------- ----------- ----------- ----------- ----------- ---------- <br />EXPENDITURES <br />------------ <br />COMMUNITY SERVICES <br /> AIRPORT ADMINISTRATION 102,700 100,654 100,654 61 100,715 0.001 <br /> TRANSFERS 24,352 21,560 21,560 (1,197) 20,363 0.00% <br /> TOTAL AIRPORT 127,052 122,214 122,214 (1,136) 121,078 -4.701 <br /> TOTAL EXPENDITURES 127,052 122,214 122,214 (1,136) 121,078 -4.701 <br /> ----------- ----------- ----------- ----------- ----------- -------- <br /> ----------- ----------- ----------- ----------- ----------- -------- <br />FUNDING (REQUIREMERTS)/SAVINGS 0 0 0 0 0 <br /> ------------ ------------ ------------ ------------ ------------ <br /> ------------ ------------ ------------ ------------ ------------ <br />Sept 11, 1989 tP'JJ <br />