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<br /> EXHIBIT E PAGE 1 of 1 <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> 1988-89 BUDGET <br /> APPROVED PROPOSED AMENDED <br /> BUDGET AMENDMENT BUDGET <br /> 1988-89 BElVIN ST 1988-B9 <br /> WASTElfA TER II N£ <br />WASTEWATER CAPITAL I KPROVEMENT FUND <br />----------------------------------- <br />REVENUES <br />-------- <br />CAPITAL RECOVERY FEES 100,000 0 100,000 <br />INTEREST EARNINGS 200,000 0 200,000 <br />TRANSFERS 0 96,644 96,644 <br />USE OF FUND BALANCE 4,024,019 0 4,024,019 <br /> ------------ ------------ ------------ <br />TOTAL REVENUES 4,324,079 96,644 4,420,723 <br /> ------------ ------------ ======:z===== <br /> ------------ ------------ <br />EXPENDITURES <br />------------ <br />WASTEWATER SYSTEM IKPROVEMENTS 4 ;053,444 96,644 4,150,088 <br />CONTINGENCY 184,860 o 184,860 <br />ADMINISTRATIVE COSTS 85,115 0 85,775 <br /> ------------ ------------ ------------ <br />TOTAL EXPENDITURES 4,324,019 96,644 4,420,723 <br /> ------------ ------------ ------------ <br /> ------------ ------------ ------------ <br />