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<br /> EXHIBIT D PAGE 1 of 1 <br /> CITY Of SAN "ARCOS <br /> BUDGET A"END"ENT <br /> 1988-89 BUDGET <br /> APPROVED PROPOSED PROPOSED A"ENDED <br /> BUDGET A"END"ENT ANENDNENT BUDGET <br /> 1988-89 HEB CANCEL RIVER 1988-89 <br /> DONATION KOVER PROJECT <br />GENERAL CAPITAllNPROVEKENTS <br />---------------------------- <br />REVENUES <br />TRANSfER FROK WIVV UTilITY 145,500 145,500 <br />TRANSFER FRON ELECTRIC UTILITY 85,500 85,500 <br />TRANSFER FRO" ' 72 PARK BONDS 48,000 48,008 <br />TRANSfER FRON GENERAL FUND 135,000 135,000 <br />CONTRIBUTIONS - HEB 0 10,000 o 0 <br />USE OF FUND BALANCE 248,414 248,414 <br /> ------------ ------------ ------------ ------------ <br />TOTAL REVENUES 662,414 18,000 o 662,414 <br /> ------------ ============ ------------ ============ <br /> ------------ ------------ <br />EXPENDITURES <br />TRAINING FACILITY 43,032 43,032 <br />GARY SOFTBALL COMPLEX 683 683 <br />DISPATCH CONSOLES 934 934 <br />CO"" RECORDING SYSTEM 146 146 <br />COMPUTER INTERfACE - BPS 6,034 6,034 <br />CONPUTER ACQUISITION 27,285 27,285 <br />REPAIR CITY PARK BOAT RANP 31,500 31 ,500 <br />PUBliC INfO OFFICER CONPUTER 8,880 8,800 <br />RIVER NOltER 40,000 (40,000) 0 <br />PLAYGROUND EQUIP"ENT - HEB o 10,000 0 0 <br />PLAYGROUND EQUIP"ENT - PHASE I 25,000 25,000 <br />NEW BRIDGE IN CITY PARK 15,800 15,000 <br />DRAINAGE "ASTER PLAN 50,000 58,000 <br />PURCHASE ADDITIONAL PARKLAND 219,800 219,000 <br />FUEL TANK REPAIR 195,000 195,000 <br />TRANSFER TO GENERAL FUND o 40,000 40,000 <br /> ------------ ------------ ------------ ------------ <br />TOTAL 662,414 10,080 o 662,414 <br /> ------------ ------------ ============ ============ <br /> ------------ ------------ <br />