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CITY OF COLTON
<br />GENERAL FUND REVENUE
<br />MID YEAR BUDGET FY 1997/98
<br />100 GENERAL FUND
<br />1997-98
<br />TOTAL EST.
<br />1997-98
<br />RECVD YTD
<br />1997-98
<br />EST. TO CLOSE
<br />(THRU DEC)
<br />TOTAL PROPERTY TAXES
<br />5200
<br />5201
<br />5202
<br />CURRENT YEAR, SECURE
<br />CURRENT YEAR, UNSECURE
<br />1,626,937
<br />139,542
<br />973,791
<br />75,263
<br />1,798,971
<br />150,526
<br />5203 PRIOR YEARS
<br />5205 TAX PENALTY
<br />-
<br />5206 PRIOR YEARS ERAF
<br />196,859
<br />159,000
<br />47,640
<br />-
<br />95,280
<br />41,950
<br />TOTAL PROPERTY TAXES
<br />5300 TOTAL OTHER TAXES
<br />2,122,338
<br />1,096,694
<br />2,086,727
<br />5307 FRANCHISES
<br />750,000
<br />230,645
<br />769,300
<br />5308 SALES AND USE TAXES
<br />5309 TRANSIENT OCCUPANCY
<br />4,716,081
<br />114,500
<br />948,600 3,963,188
<br />52,942 106,468
<br />5311 DOC TRANSFER TAX
<br />5312 RECEHORSE TAX
<br />5315 FRANCHISE IN -LIEU TAX
<br />40,816
<br />1,000
<br />374,493
<br />27,245
<br />180
<br />187,248
<br />54,490
<br />360
<br />374,493
<br />5316'' UNSECURED IN -LIEU TAX
<br />93,623
<br />46,812
<br />93,623
<br />5318 SUPPLEMENTAL TAX
<br />1,294
<br />2,750
<br />5320 PROP 172 SALES TAX
<br />151,200
<br />58,984
<br />151,200
<br />5325 UTILTIY USER TAX
<br />1,800,000
<br />1,090,243
<br />2,120,138
<br />TOTAL OTHER TAXES
<br />8,041,713
<br />2,644,193
<br />7,636,010
<br />5400 LICENSES & P_ERMITS
<br />5400 BUSINESS LICENSES
<br />550,000
<br />74,864
<br />600,000
<br />5401 ANIMAL LICENSES
<br />30,000
<br />10,042
<br />35,925
<br />5402 BICYCLE LICENSES
<br />38
<br />80
<br />5403: BUILDING PERMITS
<br />171,700
<br />98,220
<br />171,700
<br />5404 PLUMBING PERMITS
<br />1,600
<br />1,056
<br />2,100
<br />5405 ELECTRICAL PERMITS
<br />4,000
<br />7,369
<br />14,730
<br />5406 SEWER PERMITS
<br />1,500
<br />691
<br />1,400
<br />5407 HOUSEMOVING PERMITS
<br />3,920
<br />1,251
<br />2,500
<br />5409 MECHANICAL PERMITS-
<br />500
<br />878
<br />1,750
<br />5410 FIRE PERMITS
<br />7,000
<br />3,750
<br />7,000
<br />5415 LICENSE ADMIN FEES
<br />10,000
<br />5,960
<br />11,000
<br />5429 STREET IMPRVMNT PERMIT
<br />20,560
<br />107668
<br />20,560
<br />5430 ST & CURB CUT PERMIT
<br />1,323
<br />1,420
<br />2,800
<br />5440 GARAGE SALE PERMITS
<br />3,000
<br />1,745
<br />3,500
<br />5450 OTHR LICENSE & PERMITS
<br />223
<br />300
<br />LICENSES & PERMITS
<br />805,103
<br />218,175
<br />875,345
<br />
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