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<br /> EXHIBIT B <br /> BUDGET <br /> CITY OF SAN MARCOS <br /> CATEGORIES TCF OTHER TOTAL <br /> <br /> Engineering -0- $10,000* $10,000 <br /> Public Facilities $500,000 220,000* 720,000 <br /> Machinery/Equipment -0- 2,040,000** 2,040,000 <br />SUBTOTALS $500,000 $2,270,000 $2,770,000 <br /> Administration -0- 5,000* 5,000 <br /> ----- ------ ------ <br /> ----- ------ ------ <br />TOTALS $500,000 $2,275,000 $2,775,000 <br />* The City of San Marcos's equity injection. <br />** CTEC's equity injection. <br /> Page 1 of 1 <br />