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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 OVERIUNDER <br /> 1988-89 1989-90 1989-90 1989-90 1989-90 LAST YEAR <br />CEMETERY PERPETUAL CARE <br />REVENUES <br />-------- <br />TAXES 0 o 0 0 0 0.001 <br />LICENSES & PERMITS 0 0 0 0 0 0.001 <br />FINES & FORFEITURES 0 0 0 0 0 0.001 <br />USE OF MONEY & PROPERTY 20,000 23,000 23,000 o 23,000 15.001 <br />INTERGOVERNMENTAL 0 0 0 0 0 0.001 <br />CURRENT SERVICES 20,000 20,000 20,000 0 20,000 0.001 <br />OTHER 0 0 0 0 0 0.001 <br />TRANSFERS 0 0 0 ° o 0.001 <br />USE OF FUND BALANCE 0 0 0 0 0 0.00% <br /> TOTAL REVENUE 40,000 43,000 43,000 0 43,000 7.501 <br /> ----------- ----------- ----------- ----------- ----------- -------- <br /> ----------- ----------- ----------- ----------- ----------- -------- <br />EXPENDITURES <br />------------ <br />TRANSFERS 20,000 23,000 23,000 0 23,000 15.001 <br />EXCESVENUE OVER EXP 20,000 20,000 20,000 0 20,000 0.001 <br /> TOTALPENDITURES 40,000 43,000 43,000 0 43,000 7.501 <br /> ------------ ------------ ------------ ------------ ------------ -------- <br /> ------------ ------------ ------------ ------------ ------------ -------- <br /> ~D <br />Sept 11, 1989 <br />