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Special Revenue
<br />Child Care
<br />Library Grant �amilies for Literacy
<br />Adult Lileracy
<br />State Library
<br />Luque Branch
<br />Local Assistance
<br />Literary Proc�am
<br />C�BG Literacy
<br />CDBG Senior Outreach
<br />Asset Se¢ure State Asset Se¢ure
<br />Federal Assef Se¢ure
<br />LighGng Landscape
<br />TOTAI SPECIAL REVENUE
<br />:'3
<br />Enterprise Funds
<br />Electic Admin
<br />Engineeting
<br />Substa6on
<br />Trans/�ist.
<br />Ra�es, Regs & Energy
<br />Water Operations
<br />Admin/Technicaf
<br />Wastewafer Operations
<br />Cemetery
<br />s �orrr,we ter
<br />TOTAL ENTERPRISE
<br />Internal Service
<br />Self•Funded Insurance
<br />TOTA� INTERNAL SERVICE
<br />TOTAI ALL FUNDS
<br />CITY OF COLTON
<br />BUDGET INFORMATION
<br />FY 1994/95 FY 1995/96 FY 1995/96 FY 1996197 FY 1996/97 FY 1997/98
<br />ACTUALS BUDGET ACTUALS BUDGET ACTUALS PROP05ED
<br />(THRU 5l97)
<br />2,557
<br />2,557
<br />7,093
<br />3,364
<br />1,941
<br />2,522
<br />1,184
<br />16,104
<br />4,30D
<br />4,300
<br />8,OQ0
<br />6,000
<br />2,000
<br />�,oao
<br />1,200
<br />24,200
<br />3,174
<br />3,174
<br />6,480
<br />3,725
<br />1,039
<br />S,d51
<br />990
<br />17,697
<br />5,000
<br />5,000
<br />16,500
<br />2,700
<br />2,000
<br />8,743
<br />1,200
<br />31,143
<br />1,442
<br />1,442
<br />14,096
<br />i,594
<br />393
<br />3,974
<br />1,537
<br />21,594
<br />5,000
<br />5,000
<br />15,000
<br />2,000
<br />i 2,000
<br />1,000
<br />30,000
<br />' ' - 100 67 .
<br />' - - 100 67 _
<br />S 228,616 � 250,143 � 231,256 � 239,103 S 191,915 � 205,020
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