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<br /> EXHIBIT A PAGE I OF 2 <br /> C I T Y 0 F SAN M ARC 0 S <br /> BUDGET AMENDMENT <br /> 1989-90 BUDGET <br /> I 2 3 <br /> COUNCIL PROPOSED AKENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 GBRA LAWSU!T 1989-90 <br />WATER/WASTEWATER UTILITY FUND <br />REVENUES <br />-------- <br />TAXES o o <br />LICENSES & PERMITS 0 o <br />fINES & fORfEITURES o o <br />USE OF KONEY & PROPERTY 201,000 201,000 <br />INTERGOVERNKENTAL o o <br />CURRENT SERVICES 5,000,611 5,000,611 <br />OTHER o o <br />TRANSFERS 12,320 12,320 <br />USE OF FUND BALANCE 0 24,000 24,000 <br /> ------------ ------------ ------------ <br /> TOTAL REVENUE 5,213,931 24,000 5.237,931 <br /> ------------ ------------ ------------ <br /> ------------ ------------ ------------ <br />EXPEND !TURES <br />------------ <br />FINANCE DEPARTMENT <br /> REVENUE COLLECTIONS 126,008 126,008 <br /> ------------ ------------ ------------ <br /> TOTAL fiNANCE 126,008 0 126.008 <br /> ------------ ------------ ------------ <br />PUBLIC WORKS DEPARTMENT <br /> WASTEWATER COllECTION 161.t09 161,109 <br /> WASTEWATER DISPOSAL 614.324 674.324 <br /> WATER PRODUCTION 283,752 283.752 <br /> WATER DI5T AND KAINTENANCE 762,429 162,429 <br /> ------------ ------------ ------------ <br /> TOTAL PUBLIC WORKS 1.881,614 0 1.881.614 <br /> ------------ ------------ ------------ <br />IO-Oct-89 <br />