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CI7Y OF COLTON
<br />BUDGET INFOR�IA710N
<br />FY 1994J95 FY 1995l96 FY 1995l96 FY 1996/97 FY 1996J97 FY 1997/98
<br />ACTUALS BU�GET ACTUALS BUDGET ACTUALS PROPOSED
<br />PROFESSIONAL SERVICES � R"Rus�'��
<br />Special Revenue
<br />Child Care 20,094 7,630 4,019 10,000 8,15g 10,000
<br />Library Grant FamiGes for Literacy _ _ _
<br />Aduft Literacy _ _ _ - '
<br />State Library 16,666 - - 30,332 4,056 31,000
<br />Luque Branch _ _ _
<br />Local Assistance _ - '
<br />Literacy Program _ _ _ - _
<br />CDBG Literacy _ _ _ - '
<br />CpBG Senior Outreach _
<br />� ' - 19,770
<br />Asset Seiture State Asset Se¢ure _ _
<br />FederalAssetSe¢ure - 1,800 1,6� 1,8� 1,� -
<br />ligh6ng Landscape 168,517 33,870 7,435 11,040 5,677 6,870
<br />TOTAL SPECIAL REVENUE 2D5,277 43,300 13,254 53,132 :� 19,691 67,64Q
<br />Enteryrise Funds i:�
<br />Electric Admin 78,689 65,900 32,600 110,000 49,051 70,000
<br />Engineerin9 24,323 64,600 7,826 48.500 12,856 50,000
<br />Substation 5,891 16,p00 14,295 19,446 17,413 8,00�
<br />TranslDist - 44,750 825 65,000 38,134 40,000
<br />Rates, Regs & Energy 20,884 61,500 20,044 148,000 39,628 53,800
<br />Water Operations 51,839 193,9o5 146,395 181,772 65,523 170,000
<br />Admin/fechnical 11,602 58,000 67,870 10,0�0 5,839 _
<br />Wastewater Operations 526,659 344,205 232,911 292,266 147,027 160,ppp
<br />Cemetery 29,702 27,820 6,480
<br />Stortnwater � " -
<br />" - - 34,500 24,500 5,000
<br />TOTAL ENTERPRISE 749,589 896,680 529,24b 909,484 399,971 556,600
<br />Internal Service
<br />Seif-Funded Insurance 153,023 140,000 148,186 13g, � gg � 1 g��2g � � 9 gpq
<br />TOTAL IN7ERNAL SERVICE 153,023 140,OQ0 148,186 139,186 116,729 119,900
<br />TOTAI ALL FUNDS � 1,934,888 S 2,107,726 S 1,852,653 ; 2,527,427 S 1,766,d71 ; 1,926,925
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