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PROP4B PROPOSITION 4
<br />APPROPRIATIONS LIMITATION
<br />SCHEDULE TO CATEGORIZE REVENUES
<br />FISCAL YEAR 1989-90
<br />GRAND TOTALS 12,439,970 0 28,286,382 40,726,352
<br />PROCEEDS
<br />DEBT NON -PROCEEDS
<br />TOTAL
<br />REVENUE TYPE
<br />------------
<br />FROM TAXES
<br />----------
<br />SERVICES FROM TAXES
<br />-------- ------------
<br />REVENUES
<br />--------
<br />OTHER CURRENT SERVICES
<br />2,000
<br />2,000
<br />CONNECTION FEES-COLTON
<br />1,130,000
<br />1,130,000
<br />CONNECTION FEES-G.T.
<br />100,000
<br />1001000
<br />TOTAL
<br />5,482,616
<br />5,482,616
<br />OTHER REVENUE
<br />SALE OF PROPERTY
<br />161723
<br />16,723
<br />REFUNDS & REBATES
<br />151,275
<br />151,275
<br />DAMAGE TO CITY PROPERTY
<br />9,183
<br />9,183
<br />SALE OF STREET TREES
<br />2,000
<br />2,000
<br />MISC REVENUE
<br />28,733
<br />28,733
<br />ADMINISTRATIVE CHARGES
<br />1,782,041
<br />1,7821041
<br />WORKERS COMP REIMB
<br />84,618
<br />84,618
<br />CHGS TO OTHER FUNDS
<br />74,850
<br />74,850
<br />SALE OF ELECTRICITY
<br />15,789,223
<br />15,789,223
<br />SALE OF WATER
<br />2,241,000
<br />2,241,000
<br />REFUSE COLLECTION CHARGES
<br />51,370
<br />51,370
<br />ACREAGE CHARGES
<br />250,000
<br />2501000
<br />TOTAL
<br />20,481,016
<br />20,481,016
<br />INTEREST DISTRIBUTION
<br />INTEREST ON INVESTMENTS
<br />267,180
<br />608,820
<br />876,000
<br />TOTAL
<br />267,180
<br />608,820
<br />876,000
<br />GRAND TOTALS 12,439,970 0 28,286,382 40,726,352
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