Laserfiche WebLink
EDUCATION & TRAINING <br />Special Revenue <br />Child Care <br />Library Grant Families for Literacy <br />Adult Literacy <br />State Library <br />Luque Branch <br />Local Assistance <br />Literacy Program <br />COBG Literacy <br />CDBG Senior Outreach <br />Asset Seizure State Asset Seizure <br />Federal Asset Seizure <br />LighGng Landscape <br />TOTAL SPECIAL REVENUE <br />,`.'i <br />Enterprise Funds <br />Eleclric Admin <br />Engineering <br />5ubstation <br />Trans/Dist. <br />Rates, Regs 8� Energy <br />Waler OperaGons <br />Admin/Technical <br />Wastewater Operations <br />Cemetery <br />Stormwater <br />TOTAL ENTERPRfSE <br />CITY QF COLTON <br />BUDGET INFORMATION <br />FY 1994/95 FY 1995/96 FY 1995/96 FY 1996/97 FY 1996/97 FY 1997/98 <br />ACTUALS BUDGET AC7UALS BUDGET ACTUALS PROPOSED <br />� <br />220 <br />220 <br />2,930 <br />2,441 <br />9,841 <br />1,149 <br />135 <br />16, 496 <br />557 <br />557 <br />3,700 <br />7,000 <br />iS,000 <br />2,800 <br />1,500 <br />1,500 <br />1,905 <br />33,405 <br />452 <br />452 <br />682 <br />1,293 <br />12,731 <br />2,800 <br />1,378 <br />1,20I <br />1,904 <br />21,989 <br />1,0�0 <br />1,OQ0 <br />1,500 <br />3, 000 <br />1;800 <br />20,00a <br />t,500 <br />1,500 <br />4,000 <br />33,300 <br />530 <br />53Q <br />556 <br />2,003 <br />13,836 <br />45 <br />393 <br />20 <br />4,033 <br />20,885 <br />1,000 <br />1,000 <br />2,500 <br />9,450 <br />6,800 <br />2Q,500 <br />1,000 <br />1,500 <br />1,500 ' <br />4,000 <br />47,250 <br />