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EXHIBIT "A"
<br />CITY O�' COLTON
<br />>997-�998
<br />A PPROPRIA TION S UMMA R Y B Y FUND
<br />�asuss 1lasne tfw77 ts9in7 t!l7na t557na t997rss
<br />DESCRIPTIOM ACTUAL ACTUAL 6UDOFT'� l37. ACTUAL REQl1EST �ROPOSEO ADOVTED
<br />GENff1AL fUND
<br />City Councll 207,872 257a61 17],20/ 466,241 722.015 716,L75
<br />clty nnorn.y 168,586 �ss,7oe N,2yo tt�,os7 • -
<br />Cky Tnasur.r 52,42� 71 �+i47 iµC 11,2ss l,156
<br />City G�rtc 236,7i8 29t,l6i 7A7,Q3] 2�2,765 34{.7Sf 230,615
<br />Cky Manaqrr 276,563 Mi�t6.5 3tl.Q2i 3t9.829 3b6�d: 3o8,S89
<br />P�rsann�l 15�151 f,R70 • (32,id3) - .
<br />financ• 99,6l2 (2�1,1Si) 471.[!f �i0,343 - .
<br />Community Dw�nt �7 f!(�6 S+ir4i3 tEti-ti25 --�
<br />Pollc� 7,C74,221 t,371,t10 7,A06,Oi3 t,f71,![3 7,171.717 7.�90.347
<br />Fln 1,567,26-0 I,�T2,14d 5,012,7E7 Ja68,StS Sa20,049 5,149.6a7
<br />public WoAcs� 2,469,619 2,G33,i6i tJiSl,:li 1�d8,606 2,Z-It�32 1,810$8T
<br />ub�ry rda,loi sN�sz na.arl 7cs,�zs m.ou �ca,cas
<br />H�iqhborhood 3etvlc�s 75d,138 p1.121 i15,l17 725,111 lo0,b1T 601�Si
<br />TOTAI CEMERAL }'UH�
<br />Landsc�. Llqhtlny MaIrtM�.xKa
<br />Oistrict (LLMD)
<br />S.M-Fu�d�d I+nuranc�
<br />communky cntid Carr
<br />' �bnry Or+rrt Funds
<br />;MO
<br />,ommunity Dw. 6bck �r+rtt
<br />Strt• Gas Tu
<br />M�zsuc. 1
<br />Host City fers
<br />fed�nl Aid Urban
<br />Ei.cvlc En4rqr4s�
<br />wx.r E„atprts.
<br />Water Oer�lopm�rR
<br />Wast�tir+bf Etrb�rprFs�
<br />WaLwatrr Dev.toym�rrt
<br />R�fus� Enterprfs�
<br />C�met�ry Enb�rytfs�
<br />Stortn Wahr (NPplS)
<br />S.B. Cou�ty HotpFW
<br />Ass�t Forh#�n - Mlk•
<br />Oe6t S.rvlca l�unds
<br />Park D�v�lopenrrtt
<br />Traffle Impact f«�
<br />Gpib! Improv+en�rtt pto}�cta
<br />GRAHOTOTAL-ALLfUNOS
<br />17,575,356 1i.'151.7�3 tTyl7,705 17.520.71! 18.7662SJ 17.65]�1! -
<br />31Z,776 254.767 72;liS 226,6d5 268,]06 268,106
<br />3,969,DOd (1s�aA6I 35.5li (21L.326J . .
<br />a15,n9 stit.s+� .�s,zsa <�s,sss r.ta,�iT �a,�,7
<br />•'':+ 58r137 p,38� ld,105 l5.1Q5 l7,�07 l7.107
<br />17,672 37,pi 41�i40 41,6/0 . .
<br />3b,S7'8 134,75i 17l,081 47�,661 Si8,D00 30,340
<br />- 227,]33 - 51,7?! 1,019,i82 i30,000 -
<br />- 17pt! fo,0a0 590,075 K2�20 � .
<br />- 13i,i5i 1Q�J0 150,000 i16,200 .
<br />- tl8.52! Z21�23 221.a25 1.021�So .
<br />2i,s5s,3o6 Z<,aa,ot� r�,�ss,o7o 2e.00t�Sa zraea.es+ Z7�ea.9�e
<br />3,219,134 �,�73�75 I�St,7Q! S.TSZ,393 3,71i,175 3,952.124
<br />- 700,000 . . .
<br />2,527,208 2f117,3l7 S,t15,{5! �,777.712 l,720�17 l,072�59 '
<br />- at,ru sio,4ar . .
<br />2,6�s,soa zan,�so - - • -
<br />286,733 2ii,�ti m,��e 175,316 - 14J,740
<br />- - 517,52< 1T8,6Zn 57T,524 CS1,0�5
<br />- i23,23! 10,730170 1yt1�'72 10G,000 .
<br />l35,083 U7�{ti 72.7H7 60.887 �25.200 125240
<br />2,98Z6S0 2.313�50 �,6�2,151 1,lTl,9�5 �,l��,SIO 3,l1�,St0
<br />- 2,t53 2]7,575 2Si.T2f 162.288 162,2'68
<br />• . 33.312 7.7342 144A5o �5�1.830
<br />�2a64 1.60i.{t2 11J,8�44 2.ICI,Op 2.76l,061
<br />5626t,530 St.760.�55 Tt2�5.l91 62.268.881 T2224,Sa8 i7.561.386
<br />'lncludes S6,ao0,000 SRf Lo+� Prxecda
<br />" include� prlor yeaf cartyowts ol 1�,6L1,897
<br />
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