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SUPPLIES & POSTAGE
<br />Special Revenue
<br />Child Care
<br />Library Grant Families tor Literacy
<br />CDBG
<br />Asset Se¢ure
<br />Adult Literacy
<br />State Library
<br />Luque Branch
<br />Local Assistance
<br />l.iteracy Program
<br />CDBG Literary
<br />Senior Outreach
<br />Stafe Asset Se¢ure
<br />Federal Asset Seizure
<br />Lighting Landscape
<br />TO7AL SPECIAL REVENUE
<br />Enterprise Funds
<br />Electric Ac�nin
<br />V`la�er
<br />Engineering
<br />Substation
<br />TransJDist.
<br />Rates, Regs & Energy
<br />OperaGans
<br />Admin/1'echnical
<br />Wasle+rrater Operations
<br />Cemetery
<br />Siormwater
<br />TOTAL ENTERPRISE
<br />Internal Service
<br />Sei(-Funded Insurance
<br />TOTAL INTERNAL SERVICE
<br />TOTALALLFUNDS
<br />ClTY OF COLTON
<br />BUDGE7 INFORMATION
<br />FY 1994/9S FY 1995/
<br />ACTUALS BUDGET
<br />1,565
<br />145
<br />'! 67
<br />155
<br />2,032
<br />24,730
<br />37, 073
<br />325
<br />1, 096
<br />9, 771
<br />450
<br />73,445
<br />1,632
<br />100
<br />500
<br />156
<br />2,388
<br />12, 500
<br />1,200
<br />1,500
<br />9, 598
<br />450
<br />25,248
<br />FY 1995/96 FY 1996/97 FY 1996/97 FY 1997/98
<br />ACTUALS BUDGET ACTUALS PROPOSED
<br />(THRU 5/9�)
<br />1,757
<br />105
<br />491
<br />153
<br />104
<br />2,61 �
<br />12,735
<br />1, 224
<br />185
<br />23
<br />9, 701
<br />559
<br />24,427
<br />2, 820
<br />100
<br />100
<br />150
<br />3,170
<br />16,000
<br />600
<br />�,500
<br />1,100
<br />14, 000
<br />950
<br />1,500
<br />35,650
<br />1,442
<br />124
<br />125
<br />1,691
<br />14,506
<br />751
<br />532
<br />•11,913
<br />1,099
<br />28,801
<br />2, 500
<br />100
<br />150
<br />2,�50
<br />20,350
<br />2,100
<br />800
<br />1,500
<br />7,000
<br />11,000 ` �
<br />500
<br />500
<br />43,750
<br />- 500 5D1 950 709 1,250
<br />- 500 501 950 709 1,250
<br />� 235,287 � 204,658 S 193,769 S 264,225 � 235,085 S 270,822
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